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.) |
14/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,886 | 03/08/2020 | HY/2020-21/P/4 | Expenditures | 2,000 | |||||||
17/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 23,160 | 07/08/2020 | HY/2020-21/P/5 | Expenditures | 2,000 | |||||||
18/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 141 | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 90,630 | |||||||
18/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 738,000 | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
21/08/2020 | HY/2020-21/R/3 | Direct Receipts | 8,000 | 18/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 738,400 | |||||||
Direct Receipts | 21/08/2020 | HY/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:10 PM. |