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.) |
15/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 15,400 | 15/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 12,278 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:52 AM. |