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.) |
14/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 20,050 | 13/10/2020 | FFC/2020-21/P/1 | Expenditures | 579 | 14/10/2020 | NOAPS/2020-21/C/1 | 180,000 | ||||
14/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 20,050 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 579 | |||||||
14/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 21,170 | 14/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:16 AM. |