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.) |
12/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 289,500 | 02/03/2021 | FFC/2020-21/P/31 | Expenditures | 237,838 | |||||||
19/03/2021 | HY/2020-21/R/6 | Direct Receipts | 75,000 | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 191,032 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 286,900 | ||||||||||
Direct Receipts | 19/03/2021 | HY/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:28 AM. |