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.) |
14/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 11,550 | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 38,600 | |||||||
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 26,000 | |||||||
31/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,900 | 16/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,880 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 90 | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 39,665 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 25,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:58 AM. |