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.) |
15/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 703,600 | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,759 | 15/09/2020 | NOAPS/2020-21/C/9 | 703,600 | ||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 321,537 | 15/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 670,300 | |||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 17,409 | Expenditures | ||||||||||
29/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:55 AM. |