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.) |
14/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 6,300 | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,559 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/16 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 26,170 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/21 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/10/2020 | NOAPS/2020-21/P/11 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:55 AM. |