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.) |
13/01/2021 | HY/2020-21/R/5 | Direct Receipts | 6,000 | 13/01/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | 13/01/2021 | NOAPS/2020-21/C/1 | 18,000 | ||||
13/01/2021 | HY/2020-21/R/6 | Direct Receipts | 11 | 13/01/2021 | FFC/2020-21/P/26 | Expenditures | 91,098 | |||||||
13/01/2021 | HY/2020-21/R/7 | Direct Receipts | 14,000 | 13/01/2021 | HY/2020-21/P/10 | Expenditures | 4,000 | |||||||
13/01/2021 | HY/2020-21/R/8 | Direct Receipts | 16,000 | 13/01/2021 | HY/2020-21/P/5 | Expenditures | 6,000 | |||||||
15/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 221,000 | 13/01/2021 | HY/2020-21/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/01/2021 | HY/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2021 | HY/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2021 | HY/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2021 | NOAPS/2020-21/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 217,200 | ||||||||||
Direct Receipts | 19/01/2021 | HY/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:52 PM. |