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.) |
21/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 294,600 | 19/01/2021 | FFC/2020-21/P/23 | Expenditures | 47,202 | 21/01/2021 | NOAPS/2020-21/C/7 | 294,600 | ||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/24 | Expenditures | 28,699 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/25 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/26 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 67,106 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 196,716 | ||||||||||
Direct Receipts | 21/01/2021 | NOAPS/2020-21/P/9 | Expenditures | 290,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:47 AM. |