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.) |
11/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | 15/09/2020 | NOAPS/2020-21/P/1 | Expenditures | 700 | |||||||
11/09/2020 | NWPS/2020-21/R/3 | Direct Receipts | 350 | 15/09/2020 | NWPS/2020-21/P/1 | Expenditures | 700 | |||||||
11/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 2,450 | 15/09/2020 | SSP/2020-21/P/7 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/38 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/40 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/42 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:57 AM. |