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.) |
09/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 24,000 | 01/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 28,000 | 01/09/2020 | NOAPS/2020-21/C/2 | 32,000 | ||||
15/09/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 492,976 | 10/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,000 | 23/09/2020 | NOAPS/2020-21/C/3 | 1,950,000 | ||||
23/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,964,300 | 22/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,100 | |||||||
Direct Receipts | 23/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,918,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:51 PM. |