Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 45,755 | 10/11/2021 | FFC/2021-22/P/18 | Expenditures | 8,120 | 29/11/2021 | NOAPS/2021-22/C/5 | 309,800 | ||||
29/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 309,800 | 10/11/2021 | FFC/2021-22/P/19 | Expenditures | 19,200 | |||||||
Direct Receipts | 10/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 295,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:17 PM. |