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.) |
08/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,925 | 08/01/2021 | 4THSFC/2020-21/P/1 | Expenditures | 51,508 | 12/01/2021 | NOAPS/2020-21/C/8 | 437,200 | ||||
12/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 437,200 | 15/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 352,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:59 PM. |