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.) |
02/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 20,401 | 15/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 100,000 | 12/02/2021 | NOAPS/2020-21/C/8 | 299,200 | ||||
12/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 299,200 | 15/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 295,500 | 15/02/2021 | NOAPS/2020-21/C/9 | 8,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:03 AM. |