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.) |
04/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 3,150 | 02/02/2021 | FFC/2020-21/P/8 | Expenditures | 316,838 | |||||||
18/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 28,000 | 19/02/2021 | FFC/2020-21/P/9 | Expenditures | 8,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:13 AM. |