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.) |
18/01/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 214,000 | 18/01/2021 | PDS/2020-21/P/30 | Expenditures | 60,709 | 18/01/2021 | NOAPS/2020-21/C/8 | 490,000 | ||||
18/01/2021 | PDS/2020-21/R/12 | Direct Receipts | 78,016 | 20/01/2021 | FFC/2020-21/P/8 | Expenditures | 285,153 | 27/01/2021 | NOAPS/2020-21/C/9 | 105,900 | ||||
20/01/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 229,000 | 20/01/2021 | NOAPS/2020-21/P/10 | Expenditures | 384,100 | |||||||
20/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 22,500 | 22/01/2021 | OWN/2020-21/P/17 | Expenditures | 22,500 | |||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 80,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:36 AM. |