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/5 | Direct Receipts | 297,000 | 04/01/2021 | FFC/2020-21/P/35 | Expenditures | 232,441 | |||||||
18/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 137 | 18/01/2021 | FFC/2020-21/P/36 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2021 | HY/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2021 | HY/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2021 | NOAPS/2020-21/P/5 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 22/01/2021 | HY/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2021 | HY/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2021 | HY/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:20 PM. |