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.) |
19/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 182,500 | 18/01/2021 | FFC/2020-21/P/51 | Expenditures | 90,002 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/52 | Expenditures | 90,639 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/53 | Expenditures | 181,195 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/54 | Expenditures | 90,333 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/55 | Expenditures | 90,368 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/56 | Expenditures | 180,015 | ||||||||||
Direct Receipts | 19/01/2021 | NOAPS/2020-21/P/5 | Expenditures | 180,500 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/57 | Expenditures | 34,527 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/60 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:20 AM. |