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.) |
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 20,160 | 04/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 5.4 | 22/12/2021 | NOAPS/2021-22/C/10 | 336,000 | ||||
04/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 19,740 | 22/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 336,000 | |||||||
20/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 335,700 | 23/12/2021 | FFC/2021-22/P/12 | Expenditures | 198,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:17 AM. |