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.) |
01/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 746 | 03/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 168,700 | 01/02/2021 | NOAPS/2020-21/C/10 | 60,000 | ||||
01/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 723 | 08/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 127,281 | 03/02/2021 | NOAPS/2020-21/C/16 | 172,000 | ||||
01/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 60,000 | 17/02/2021 | NOAPS/2020-21/P/14 | Expenditures | 15,000 | 17/02/2021 | NOAPS/2020-21/C/12 | 171,000 | ||||
15/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 171,000 | 17/02/2021 | NOAPS/2020-21/P/15 | Expenditures | 162,100 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 19/02/2021 | FFC/2020-21/P/13 | Expenditures | 12,500 | |||||||
26/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:43 PM. |