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.) |
24/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 223,600 | 24/02/2021 | 4THSFC/2020-21/P/3 | Expenditures | 52,780 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/13 | Expenditures | 73,593 | ||||||||||
Direct Receipts | 25/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 222,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:48 PM. |