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.) |
01/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 950 | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 570,748 | 01/10/2020 | NOAPS/2020-21/C/5 | 5,000 | ||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:57 PM. |