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.) |
01/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 825 | 13/11/2020 | FFC/2020-21/P/59 | Expenditures | 19,600 | |||||||
01/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 10 | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | |||||||
13/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 260,000 | 13/11/2020 | FFC/2020-21/P/61 | Expenditures | 36,980 | |||||||
13/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 6,200 | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 24,000 | |||||||
13/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 13/11/2020 | FFC/2020-21/P/63 | Expenditures | 20,000 | |||||||
14/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 45,000 | 13/11/2020 | FFC/2020-21/P/64 | Expenditures | 10,000 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 13/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/11/2020 | MMSGVY/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:37 AM. |