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/2 | Direct Receipts | 1,025,400 | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | |||||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 548.67 | 14/08/2020 | FFC/2020-21/P/44 | Expenditures | 12,000 | |||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 166,473 | 14/08/2020 | FFC/2020-21/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/48 | Expenditures | 104,993 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,025,400 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/50 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/51 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/52 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/53 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:32 AM. |