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.) |
14/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 711,000 | 13/09/2020 | FFC/2020-21/P/10 | Expenditures | 140,642 | 14/09/2020 | NOAPS/2020-21/C/4 | 711,000 | ||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/6 | Expenditures | 17,499 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/7 | Expenditures | 93,663 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/8 | Expenditures | 188,693 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 93,022 | ||||||||||
Direct Receipts | 14/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 710,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:39 AM. |