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.) |
02/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 53 | 30/11/2022 | FFC/2022-23/P/4 | Expenditures | 17.7 | |||||||
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 678 | Expenditures | ||||||||||
02/11/2022 | SBM/2022-23/R/7 | Direct Receipts | 9 | Expenditures | ||||||||||
20/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 16,800 | Expenditures | ||||||||||
28/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 18,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:14 AM. |