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.) |
03/07/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 15,750 | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/1 | Expenditures | 4,331 | ||||||||||
Direct Receipts | 31/07/2020 | THFC/2020-21/P/1 | Expenditures | 640,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:22 AM. |