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.) |
19/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 380,500 | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 70,875 | |||||||
19/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 8 | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 300,000 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 363,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:56 AM. |