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.) |
06/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 592 | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 140,645 | 06/10/2020 | NOAPS/2020-21/C/4 | 30,000 | ||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 91,315 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 140,770 | ||||||||||
Direct Receipts | 15/10/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:16 PM. |