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.) |
09/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 453 | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/71 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/72 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/74 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/75 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/76 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/77 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/79 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/81 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:00 PM. |