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.) |
15/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 472,700 | 15/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 431,800 | |||||||
24/02/2021 | PDS/2020-21/R/13 | Direct Receipts | 134,469 | 24/02/2021 | PDS/2020-21/P/13 | Expenditures | 124,227 | |||||||
28/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,232,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:31 AM. |