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.) |
05/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,150 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 49,000 | |||||||
11/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 48,000 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:43 PM. |