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.) |
14/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,180,000 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | 15/09/2020 | NOAPS/2020-21/C/5 | 1,200,000 | ||||
16/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 62,973 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | 18/09/2020 | NOAPS/2020-21/C/6 | 150,000 | ||||
29/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,130 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,328,700 | ||||||||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 21,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:56 PM. |