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.) |
15/12/2021 | SFC/2021-22/R/2 | Direct Receipts | 38,460 | 23/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 141,200 | |||||||
23/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 142,000 | Expenditures | ||||||||||
25/12/2021 | SFC/2021-22/R/3 | Direct Receipts | 9,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:26 AM. |