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.) |
11/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,236,000 | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
25/09/2020 | PDS/2020-21/R/8 | Direct Receipts | 208,457 | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 281,153 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 102,584 | ||||||||||
Direct Receipts | 25/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,213,400 | ||||||||||
Direct Receipts | 25/09/2020 | PDS/2020-21/P/9 | Expenditures | 168,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:39 AM. |