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.) |
18/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 820,000 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 313,812 | 20/08/2020 | NOAPS/2020-21/C/2 | 920,000 | ||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 115,591 | ||||||||||
Direct Receipts | 20/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 808,900 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:15 PM. |