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.) |
17/08/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 1,065,000 | 17/08/2020 | NOAPS/2020-21/P/14 | Expenditures | 864,700 | 17/08/2020 | NOAPS/2020-21/C/14 | 965,000 | ||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/1 | Expenditures | 250,000 | 21/08/2020 | NOAPS/2020-21/C/15 | 49,500 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:44:28 PM. |