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.) |
22/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 50,000 | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 47,370 | 22/07/2020 | HY/2020-21/C/1 | 20,000 | ||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 109,400 | 22/07/2020 | NOAPS/2020-21/C/10 | 50,000 | |||||||
Direct Receipts | 30/07/2020 | HY/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:32:12 AM. |