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.) |
15/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 880,000 | 16/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 877,300 | 16/09/2020 | NOAPS/2020-21/C/2 | 880,000 | ||||
30/09/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 321,537 | 25/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 30,790 | |||||||
30/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 13,000 | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:46 PM. |