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 | 48,000 | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | 24/07/2020 | NOAPS/2020-21/C/2 | 17,500 | ||||
31/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 9,800 | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | |||||||
31/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 38,000 | |||||||
Direct Receipts | 17/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 17/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 3 | ||||||||||
Direct Receipts | 17/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:48 AM. |