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.) |
12/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 325,300 | 03/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | 15/02/2021 | NOAPS/2020-21/C/8 | 325,300 | ||||
Direct Receipts | 15/02/2021 | NOAPS/2020-21/P/14 | Expenditures | 320,300 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/12 | Expenditures | 117,375 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:16 PM. |