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.) |
20/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 789,400 | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 297,535 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 827,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:42 AM. |