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.) |
15/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 847,800 | 25/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 934,300 | |||||||
30/09/2020 | PDS/2020-21/R/7 | Direct Receipts | 148,163 | 26/09/2020 | FFC/2020-21/P/41 | Expenditures | 22,562 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/42 | Expenditures | 21,044 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2020 | PDS/2020-21/P/7 | Expenditures | 125,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:58 PM. |