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/9 | Direct Receipts | 407,016 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 83,445 | 30/09/2020 | NOAPS/2020-21/C/3 | 40,400 | ||||
25/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,841,800 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 187,181 | 30/09/2020 | NOAPS/2020-21/C/4 | 1,841,800 | ||||
30/09/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 509 | 28/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,499 | |||||||
30/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 829 | 30/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,778,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:29 PM. |