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 | FFC/2020-21/R/2 | Direct Receipts | 6,730 | 01/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 100 | |||||||
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 675 | 01/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 18 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 30 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
14/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 17,150 | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 34,151 | |||||||
21/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,750 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:33 AM. |