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.) |
12/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 224,200 | 15/03/2021 | NOAPS/2020-21/P/11 | Expenditures | 223,500 | 10/03/2021 | OWN/2020-21/C/8 | 49,000 | ||||
25/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 15,245 | Expenditures | 12/03/2021 | NOAPS/2020-21/C/9 | 224,200 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 60,736 | Expenditures | 22/03/2021 | NOAPS/2020-21/C/10 | 40,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 210 | Expenditures | 30/03/2021 | NOAPS/2020-21/C/11 | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:02 AM. |