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.) |
03/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 484,900 | 03/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 590,100 | 03/09/2020 | NOAPS/2020-21/C/1 | 50,000 | ||||
03/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 90 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 47,647 | 03/09/2020 | NOAPS/2020-21/C/2 | 53,000 | ||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 123,289 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 226,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:59 AM. |