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.) |
17/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 389,000 | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 750,060 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 169,415 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 29,825 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 140,687 | ||||||||||
Direct Receipts | 13/08/2020 | NOAPS/2020-21/P/10 | Expenditures | 944,000 | ||||||||||
Direct Receipts | 13/08/2020 | NOAPS/2020-21/P/11 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 17/08/2020 | NOAPS/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/08/2020 | NOAPS/2020-21/P/13 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/14 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:46 AM. |