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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 97 | 01/08/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | 23/08/2021 | NOAPS/2021-22/C/1 | 45,150 | ||||
02/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 91 | 02/08/2021 | TSC/2021-22/P/4 | Expenditures | 99,653.05 | |||||||
02/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 23 | 24/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 45,150 | |||||||
21/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 42,450 | Expenditures | ||||||||||
26/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 40,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:23 AM. |