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.) |
01/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,125 | 02/01/2021 | NOAPS/2020-21/P/5 | Expenditures | 43,600 | 02/01/2021 | NOAPS/2020-21/C/9 | 43,800 | ||||
01/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 818 | 18/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 480,200 | 18/01/2021 | NOAPS/2020-21/C/10 | 480,000 | ||||
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 259 | Expenditures | ||||||||||
14/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:14 AM. |