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.) |
14/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,090,300 | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 147,092 | 14/08/2020 | NOAPS/2020-21/C/1 | 1,090,300 | ||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 94,640 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 220,281 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 105,155 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 9,539 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 29/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,067,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:06 AM. |