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.) |
10/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,034,000 | 06/10/2020 | FFC/2020-21/P/4 | Expenditures | 32,629 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 25,293 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 45,203 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 50,213 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 63,383 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,758 | ||||||||||
Direct Receipts | 10/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,024,800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 90,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:14 AM. |