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.) |
16/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 202 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 187,421 | 16/01/2021 | NOAPS/2020-21/C/5 | 233,900 | ||||
16/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 233,900 | 06/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 199,100 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 182,232 | ||||||||||
Direct Receipts | 16/01/2021 | NOAPS/2020-21/P/5 | Expenditures | 227,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:15 AM. |