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/6 | Direct Receipts | 19,740 | 12/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 164,500 | 05/02/2021 | NOAPS/2020-21/C/8 | 19,400 | ||||
10/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 190,000 | Expenditures | 12/02/2021 | NOAPS/2020-21/C/9 | 190,000 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:21 AM. |