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.) |
17/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 370,000 | 17/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 361,400 | 17/02/2021 | NOAPS/2020-21/C/6 | 370,000 | ||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 4,040 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/6 | Expenditures | 152,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:08:47 PM. |