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.) |
14/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 6,900 | 13/08/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | |||||||
21/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 7,250 | 16/08/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | |||||||
24/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 290,000 | 16/08/2020 | FFC/2020-21/P/32 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/13 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/08/2020 | NOAPS/2020-21/P/14 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:45:53 PM. |