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.) |
11/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,660,000 | 15/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,892,000 | 15/09/2020 | NOAPS/2020-21/C/3 | 1,900,000 | ||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,032 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:45 PM. |