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.) |
03/02/2021 | HY/2020-21/R/1 | Direct Receipts | 22,028 | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 19,740 | 03/02/2021 | NOAPS/2020-21/C/2 | 9,600 | ||||
03/02/2021 | HY/2020-21/R/2 | Direct Receipts | 40 | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 23,040 | 03/02/2021 | NOAPS/2020-21/C/3 | 8,000 | ||||
03/02/2021 | HY/2020-21/R/3 | Direct Receipts | 18,000 | 03/02/2021 | HY/2020-21/P/1 | Expenditures | 22,000 | |||||||
03/02/2021 | HY/2020-21/R/4 | Direct Receipts | 35 | 03/02/2021 | HY/2020-21/P/2 | Expenditures | 18,000 | |||||||
03/02/2021 | HY/2020-21/R/5 | Direct Receipts | 40,025 | 03/02/2021 | HY/2020-21/P/3 | Expenditures | 48,000 | |||||||
03/02/2021 | HY/2020-21/R/6 | Direct Receipts | 10,000 | 03/02/2021 | NOAPS/2020-21/P/2 | Expenditures | 1,242,400 | |||||||
03/02/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 1,247,000 | 03/02/2021 | NOAPS/2020-21/P/3 | Expenditures | 8,000 | |||||||
03/02/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 320 | 03/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 303,100 | |||||||
03/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 304,000 | 18/02/2021 | FFC/2020-21/P/41 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:57 AM. |