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.) |
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,313 | 17/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 232,942 | 22/12/2020 | NOAPS/2020-21/C/5 | 10,100 | ||||
31/12/2020 | HY/2020-21/R/6 | Direct Receipts | 50 | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 47,800 | |||||||
31/12/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 4,645 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:10 PM. |