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.) |
23/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 245,000 | 20/02/2021 | SFC/2020-21/P/11 | Expenditures | 29,520 | |||||||
25/02/2021 | SFC/2020-21/R/13 | Direct Receipts | 321,537 | 23/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 240,800 | |||||||
27/02/2021 | PDS/2020-21/R/13 | Direct Receipts | 57,440 | 27/02/2021 | PDS/2020-21/P/13 | Expenditures | 55,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:50 AM. |