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.) |
18/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 24,600 | 30/09/2021 | FFC/2021-22/P/5 | Expenditures | 105,600 | |||||||
18/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 8,400 | Expenditures | ||||||||||
18/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 24,600 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:24 AM. |