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.) |
03/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 2,700 | 03/12/2020 | NOAPS/2020-21/P/6 | Expenditures | 4,800 | |||||||
26/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 499 | 26/12/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
31/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 211 | 26/12/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/7 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:38 AM. |