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.) |
03/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 51,768 | 01/12/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 338 | 04/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 51,500 | |||||||
31/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 38 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 98,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:26 PM. |