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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,923 | 30/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 171,000 | |||||||
30/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,888 | 30/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 95,400 | |||||||
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,230 | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 12,980 | |||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 107 | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:31 PM. |