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.) |
07/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 21,700 | 13/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 20,300 | 10/11/2020 | NOAPS/2020-21/C/10 | 20,300 | ||||
Direct Receipts | Expenditures | 11/11/2020 | FFC/2020-21/C/2 | 1,004,457.68 | ||||||||||
Direct Receipts | Expenditures | 11/11/2020 | FFC/2020-21/C/3 | 16,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:57 AM. |