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.) |
14/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 64,000 | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,212,930 | 14/08/2020 | NOAPS/2020-21/C/8 | 531,500 | ||||
14/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 531,500 | 14/08/2020 | NOAPS/2020-21/P/9 | Expenditures | 506,700 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:53 PM. |