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.) |
15/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 13/12/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | 24/12/2021 | NOAPS/2021-22/C/11 | 288,000 | ||||
15/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,162 | 15/12/2021 | FFC/2021-22/P/2 | Expenditures | 194,974 | |||||||
21/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 289,200 | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 47,715 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 287,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:17 PM. |