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 | NOAPS/2020-21/R/6 | Direct Receipts | 1,700 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 83,335 | 13/01/2021 | HY/2020-21/C/5 | 4,000 | ||||
13/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 3,051 | 12/01/2021 | FFC/2020-21/P/22 | Expenditures | 22,385 | 13/01/2021 | NOAPS/2020-21/C/1 | 14,000 | ||||
13/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 3,100 | 12/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,070 | 13/01/2021 | NOAPS/2020-21/C/2 | 4,000 | ||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2021 | HY/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/01/2021 | HY/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/28 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:45 PM. |