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.) |
05/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 1,050 | 28/01/2021 | FFC/2020-21/P/72 | Expenditures | 45,000 | |||||||
15/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | 29/01/2021 | FFC/2020-21/P/73 | Expenditures | 24,000 | |||||||
30/01/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 700 | 30/01/2021 | FFC/2020-21/P/74 | Expenditures | 5,000 | |||||||
30/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 183,000 | 30/01/2021 | FFC/2020-21/P/75 | Expenditures | 1,140 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/76 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/77 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/81 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/82 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/83 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/85 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/86 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/87 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:12 PM. |