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.) |
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,910 | 02/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,573,105.14 | 01/09/2020 | NOAPS/2020-21/C/8 | 65,000 | ||||
02/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 24,380 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 425,605 | 22/09/2020 | NOAPS/2020-21/C/9 | 600,000 | ||||
02/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 43,008 | 23/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 462,000 | |||||||
02/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 482,886 | Expenditures | ||||||||||
02/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 482,886 | Expenditures | ||||||||||
02/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 415,000 | Expenditures | ||||||||||
02/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,353 | Expenditures | ||||||||||
21/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:13 AM. |