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.) |
02/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 325,000 | 02/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 300,000 | 02/02/2021 | NOAPS/2020-21/C/7 | 300,000 | ||||
08/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 17,140 | 14/02/2021 | XVFC/2020-21/P/2 | Expenditures | 188,742 | 02/02/2021 | NOAPS/2020-21/C/8 | 17,000 | ||||
17/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 17/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 97,064 | |||||||
Direct Receipts | 23/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 94,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:40:30 PM. |