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.) |
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 13,274 | 15/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 66,755 | 15/09/2020 | NOAPS/2020-21/C/6 | 1,445,200 | ||||
15/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,445,200 | 15/09/2020 | NOAPS/2020-21/P/10 | Expenditures | 1,408,300 | |||||||
22/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 145,046 | 19/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/12 | Expenditures | 103,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:03 PM. |