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.) |
11/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 15,200 | 11/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | 12/10/2020 | NOAPS/2020-21/C/4 | 10,000 | ||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,559 | 13/10/2020 | NOAPS/2020-21/P/4 | Expenditures | 10,000 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:40 AM. |