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.) |
27/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,931,000 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 187,728 | 27/09/2020 | NOAPS/2020-21/C/5 | 1,931,000 | ||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 93,561 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 186,239 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,882,900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 82,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:28 AM. |