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.) |
17/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 321,537 | 21/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,384,200 | 21/09/2020 | NOAPS/2020-21/C/4 | 1,386,000 | ||||
21/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,386,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 470 | Expenditures | ||||||||||
25/09/2020 | SFC/2020-21/R/4 | Direct Receipts | 2,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:15 PM. |