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.) |
15/02/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 224,000 | 04/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 145,747 | |||||||
25/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 321,537 | 15/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 203,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:35 AM. |