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.) |
06/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 6,300 | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 41,206 | |||||||
24/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 6,300 | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 50,740 | |||||||
24/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 12,600 | 06/07/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 465,271 | 08/07/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | |||||||
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 08/07/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/34 | Expenditures | 95,770 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/36 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/37 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:45 PM. |