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.) |
22/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,312,000 | 22/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,313,100 | 17/09/2020 | 4THSFC/2020-21/C/1 | 2,000,000 | ||||
30/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 10,134 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 81,829 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 165,057 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 43,535 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 83,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:58 PM. |