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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,062 | 06/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 16,000 | 06/11/2020 | NOAPS/2020-21/C/1 | 32,000 | ||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,062 | 06/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 11,900 | 13/11/2020 | NOAPS/2020-21/C/2 | 24,000 | ||||
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,699 | 06/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 4,100 | |||||||
11/11/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 12,000 | 13/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 24,000 | |||||||
11/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:28 PM. |