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.) |
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 321,537 | 23/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,090,200 | 04/09/2020 | NOAPS/2020-21/C/9 | 64,000 | ||||
22/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,300,000 | Expenditures | 23/09/2020 | NOAPS/2020-21/C/10 | 309,800 | |||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 11 | Expenditures | 23/09/2020 | NOAPS/2020-21/C/11 | 47,100 | |||||||
25/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 9,040 | Expenditures | 23/09/2020 | NOAPS/2020-21/C/3 | 1,400,000 | |||||||
30/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 37,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:35 AM. |