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.) |
02/01/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 71,000 | 12/01/2021 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/16 | Expenditures | 93,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:24 AM. |