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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 18 | 03/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 5,200 | 01/09/2021 | FFC/2021-22/C/1 | 2,710.1 | ||||
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 19 | 15/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
15/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | 17/09/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:18 AM. |