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.) |
02/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 6,295 | 02/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 94 | 14/08/2020 | NOAPS/2020-21/C/1 | 800,000 | ||||
13/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,449,000 | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 11,385 | 17/08/2020 | NOAPS/2020-21/C/2 | 600,000 | ||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 232,697 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 96,757 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 63,022 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 31,347 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 44,766 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 59,766 | ||||||||||
Direct Receipts | 30/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,359,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:22 PM. |