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.) |
11/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,890,000 | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 28,550 | 03/09/2020 | NOAPS/2020-21/C/4 | 9,800 | ||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 28,550 | 14/09/2020 | NOAPS/2020-21/C/5 | 1,650,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 28,550 | 15/09/2020 | NOAPS/2020-21/C/6 | 500,000 | |||||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,106,400 | 15/09/2020 | NOAPS/2020-21/C/7 | 91,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:24 PM. |