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.) |
01/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,855.11 | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 269,118 | 31/07/2020 | NOAPS/2020-21/J/2 | 7,100 | ||||
16/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 34,076 | 31/07/2020 | 4THSFC/2020-21/P/10 | Advances | 500,000 | |||||||
31/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,970.75 | 31/07/2020 | NOAPS/2020-21/P/6 | Advances | 17,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:13 AM. |