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.) |
06/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 19,740 | 12/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 92,600 | 11/02/2021 | NOAPS/2020-21/C/12 | 150,000 | ||||
10/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 150,000 | 12/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 1,000 | 12/02/2021 | OWN/2020-21/C/9 | 10,000 | ||||
12/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 2,687 | Expenditures | 12/02/2021 | SFC/2020-21/C/2 | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:57 AM. |