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.) |
11/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,800 | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 48,000 | |||||||
21/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 46,550 | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 48,050 | |||||||
22/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,200 | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:34 AM. |