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.) |
10/10/2021 | SFC/2021-22/R/4 | Direct Receipts | 6,753 | 04/10/2021 | FFC/2021-22/P/10 | Expenditures | 37,749 | 12/10/2021 | NOAPS/2021-22/C/4 | 198,000 | ||||
11/10/2021 | SFC/2021-22/R/5 | Direct Receipts | 50,000 | 04/10/2021 | FFC/2021-22/P/11 | Expenditures | 48,053 | |||||||
22/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 168,800 | 08/10/2021 | FFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/3 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 15/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 177,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:30 AM. |