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 | SFC/2020-21/R/2 | Direct Receipts | 401,922 | 20/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,165,000 | 02/09/2020 | PDS/2020-21/C/4 | 35,000 | ||||
20/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,135,500 | 22/09/2020 | PDS/2020-21/P/10 | Expenditures | 115,149 | |||||||
20/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 29,500 | 22/09/2020 | PDS/2020-21/P/11 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:31 AM. |