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.) |
26/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,700 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 579 | 26/08/2020 | NOAPS/2020-21/C/4 | 51,600 | ||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 163,110 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:58 PM. |