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.) |
05/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 213 | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 142,922 | |||||||
05/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 13,000 | 21/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 95,035 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 238,102 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 142,912 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 19,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:25:45 PM. |