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.) |
08/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 47 | 08/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 161,958 | 14/08/2020 | NOAPS/2020-21/C/1 | 681,900 | ||||
14/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 681,900 | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 187,985 | 14/08/2020 | NOAPS/2020-21/C/2 | 5,000 | ||||
Direct Receipts | 08/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 773 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 681,900 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 181,836 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 184,264 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:17 PM. |