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.) |
04/02/2021 | HY/2020-21/R/6 | Direct Receipts | 2,000 | 04/02/2021 | FFC/2020-21/P/46 | Expenditures | 18,390 | |||||||
24/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 240,000 | 15/02/2021 | FFC/2020-21/P/47 | Expenditures | 50,000 | |||||||
24/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 132 | 15/02/2021 | FFC/2020-21/P/48 | Expenditures | 39,900 | |||||||
Direct Receipts | 24/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 241,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:00 PM. |