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/5 | Direct Receipts | 1,149,700 | 15/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,096,700 | 14/09/2020 | NOAPS/2020-21/C/2 | 32,400 | ||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 209,262 | 15/09/2020 | NOAPS/2020-21/C/3 | 1,150,000 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/30 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/31 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/32 | Expenditures | 158,153 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:30 PM. |