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.) |
13/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 735,000 | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,000 | 17/08/2020 | NOAPS/2020-21/C/1 | 735,000 | ||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 135,829 | ||||||||||
Direct Receipts | 17/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:55 PM. |