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.) |
01/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 9,100 | 01/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 80,850 | |||||||
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,100 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,560 | |||||||
01/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 15,750 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 21,400 | |||||||
01/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,500 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 49,168 | |||||||
01/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 15,050 | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 45,360 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 40,660 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 24,276 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 24,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:35 PM. |