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.) |
02/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 98,633 | 02/09/2021 | FFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
03/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4,200 | 02/09/2021 | FFC/2021-22/P/2 | Expenditures | 36,000 | |||||||
03/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 6,300 | 02/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:38 PM. |