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.) |
19/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 967,000 | 01/08/2020 | SFC/2020-21/P/9 | Expenditures | 170,628 | 19/08/2020 | NOAPS/2020-21/C/1 | 967,000 | ||||
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,000 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | 21/08/2020 | PDS/2020-21/C/3 | 49,900 | ||||
22/08/2020 | PDS/2020-21/R/10 | Direct Receipts | 8,376 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 84,739 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 147,420 | ||||||||||
Direct Receipts | 19/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 951,200 | ||||||||||
Direct Receipts | 21/08/2020 | PDS/2020-21/P/17 | Expenditures | 18,555.9 | ||||||||||
Direct Receipts | 22/08/2020 | PDS/2020-21/P/18 | Expenditures | 19,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:48 AM. |