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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 456,812 | 24/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 539,900 | 24/05/2021 | NOAPS/2021-22/C/2 | 540,000 | ||||
22/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 566,300 | Expenditures | 24/05/2021 | NOAPS/2021-22/C/3 | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:11 AM. |