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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,760 | 25/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 31,200 | 01/05/2021 | FFC/2021-22/C/1 | 54,232.2 | ||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,164 | 25/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,750 | 24/05/2021 | NOAPS/2021-22/C/1 | 32,950 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:08 AM. |