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.) |
07/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 20,002 | 16/01/2021 | NOAPS/2020-21/P/3 | Expenditures | 202,700 | |||||||
07/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
07/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
16/01/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:12 AM. |