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.) |
13/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 806 | 07/01/2021 | FFC/2020-21/P/24 | Expenditures | 44,377 | 13/01/2021 | NOAPS/2020-21/C/2 | 62,500 | ||||
13/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 345,400 | 13/01/2021 | NOAPS/2020-21/P/9 | Expenditures | 62,500 | |||||||
15/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,773 | 31/01/2021 | FFC/2020-21/P/25 | Expenditures | 76,556 | |||||||
15/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 42,685 | 31/01/2021 | FFC/2020-21/P/26 | Expenditures | 12,980 | |||||||
15/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 44,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:57 AM. |