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.) |
16/12/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,400 | 01/12/2020 | FFC/2020-21/P/63 | Expenditures | 7,500 | |||||||
16/12/2020 | SSP/2020-21/R/4 | Direct Receipts | 2,100 | 01/12/2020 | FFC/2020-21/P/64 | Expenditures | 85,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/66 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 21/12/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/12/2020 | SSP/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/68 | Expenditures | 7,031 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/69 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/70 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:04 AM. |