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.) |
14/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,417,700 | 15/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,338,000 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,903 | 28/08/2020 | PDS/2020-21/P/4 | Expenditures | 26,800 | |||||||
28/08/2020 | PDS/2020-21/R/5 | Direct Receipts | 11,280 | 28/08/2020 | PDS/2020-21/P/5 | Expenditures | 14,000 | |||||||
28/08/2020 | PDS/2020-21/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:27 PM. |