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.) |
06/11/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,758 | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 66,300 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/7 | Expenditures | 1,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:29 PM. |