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.) |
11/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 740,426 | Select activity nature | 08/02/2021 | NOAPS/2020-21/C/7 | 49,000 | |||||||
12/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 430,400 | Select activity nature | 09/02/2021 | NOAPS/2020-21/C/8 | 8,300 | |||||||
Direct Receipts | Select activity nature | 17/02/2021 | NOAPS/2020-21/C/9 | 430,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:21 PM. |