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.) |
22/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 697,200 | 22/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 670,000 | |||||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 321,537 | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 395,470 | |||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 10,749 | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 78,824 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/30 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/31 | Expenditures | 132,196 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 181,097 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 14,584 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:25 AM. |