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.) |
08/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,250,000 | 14/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,871,400 | 14/09/2020 | NOAPS/2020-21/C/4 | 1,900,000 | ||||
15/09/2020 | SFC/2020-21/R/5 | Direct Receipts | 492,976 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 53,967 | Expenditures | ||||||||||
25/09/2020 | SFC/2020-21/R/6 | Direct Receipts | 30,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:26 AM. |