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 | 200,000 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,400 | 03/05/2021 | NOAPS/2021-22/C/3 | 26,000 | ||||
25/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 500,000 | 04/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | 25/05/2021 | NOAPS/2021-22/C/4 | 500,000 | ||||
Direct Receipts | 25/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 499,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:02 PM. |