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.) |
25/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 6,650 | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | 25/08/2020 | NOAPS/2020-21/C/3 | 7,000 | ||||
25/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 1,050 | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | 25/08/2020 | SSP/2020-21/C/3 | 9,800 | ||||
25/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 8,750 | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2020 | SSP/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:28 AM. |