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 | SFC/2020-21/R/16 | Direct Receipts | 19,740 | 12/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 141,800 | 12/02/2021 | NOAPS/2020-21/C/11 | 200,000 | ||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | Expenditures | 25/02/2021 | NOAPS/2020-21/C/12 | 58,200 | |||||||
25/02/2021 | SFC/2020-21/R/17 | Direct Receipts | 407,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:18 PM. |