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.) |
06/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,063,000 | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 55,300 | |||||||
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,000 | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/31 | Expenditures | 88,316 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 81,944 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 92,031 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 91,902 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 43,197 | ||||||||||
Direct Receipts | 06/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 1,059,600 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:43 AM. |