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.) |
04/02/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 4,965 | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 409,119 | |||||||
04/02/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 2,197 | 04/02/2021 | NOAPS/2020-21/P/1 | Expenditures | 616,300 | |||||||
04/02/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 837,000 | 04/02/2021 | NOAPS/2020-21/P/2 | Expenditures | 830,400 | |||||||
04/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 10,600 | 04/02/2021 | NOAPS/2020-21/P/3 | Expenditures | 29,600 | |||||||
04/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 211,400 | 04/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 10,600 | |||||||
24/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 214,700 | 04/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 211,400 | |||||||
Direct Receipts | 24/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 214,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:29 AM. |