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.) |
14/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 656 | 15/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 40,000 | 15/08/2020 | NOAPS/2020-21/C/2 | 1,093,100 | ||||
14/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,093,100 | 15/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 30,000 | |||||||
17/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 611,656 | 15/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,018,600 | |||||||
17/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 611,656 | 24/08/2020 | PDS/2020-21/P/17 | Expenditures | 54,270 | |||||||
17/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,462 | 24/08/2020 | PDS/2020-21/P/18 | Expenditures | 19,942 | |||||||
24/08/2020 | PDS/2020-21/R/7 | Direct Receipts | 55,120 | 24/08/2020 | PDS/2020-21/P/19 | Expenditures | 9,100 | |||||||
Direct Receipts | 24/08/2020 | PDS/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:41 PM. |