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.) |
02/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 57,500 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 325,153 | 02/06/2020 | NOAPS/2020-21/C/1 | 49,000 | ||||
11/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 23,232 | 02/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 134,000 | 02/06/2020 | NOAPS/2020-21/C/2 | 49,000 | ||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 366,192 | 02/06/2020 | NOAPS/2020-21/C/3 | 49,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 282,625 | 02/06/2020 | NOAPS/2020-21/C/4 | 14,400 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:22 PM. |