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.) |
21/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 12,250 | 06/08/2020 | FFC/2020-21/P/78 | Expenditures | 3,850 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/80 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/81 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/82 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:51 AM. |