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.) |
01/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,700 | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 14,400 | |||||||
01/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,750 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 08/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:37 AM. |