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.) |
15/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 282,000 | 08/01/2021 | FFC/2020-21/P/37 | Expenditures | 3,438 | |||||||
Direct Receipts | 15/01/2021 | NOAPS/2020-21/P/5 | Expenditures | 281,300 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:28 PM. |