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.) |
01/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,150 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 44,600 | |||||||
10/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,150 | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | |||||||
23/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 10,150 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 45,000 | |||||||
23/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 350 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
24/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 15,914 | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 28,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,448 | 30/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:41 AM. |