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/10 | Direct Receipts | 19,740 | 11/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 825,854 | 11/02/2021 | NOAPS/2020-21/C/8 | 300,000 | ||||
11/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 450,000 | 11/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 337,600 | |||||||
25/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 492,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:18 AM. |