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 | NOAPS/2020-21/R/4 | Direct Receipts | 61 | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
03/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 281,200 | 03/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 20.25 | |||||||
24/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 256,400 | 03/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 256,600 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 99,328 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/28 | Expenditures | 79,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:00 AM. |