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.) |
15/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 844,000 | 07/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 200,000 | 15/09/2020 | NOAPS/2020-21/C/4 | 845,000 | ||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 140,030 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 52,684 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 143,517 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 317,385 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 143,709 | ||||||||||
Direct Receipts | 15/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 684,500 | ||||||||||
Direct Receipts | 15/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:20 AM. |