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.) |
13/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,000 | 21/07/2021 | FFC/2021-22/P/21 | Expenditures | 12,400 | |||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/22 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/23 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/26 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/28 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 12,622 | ||||||||||
Direct Receipts | 28/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:39 PM. |