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.) |
07/02/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 170,300 | 07/02/2021 | 4THSFC/2020-21/P/3 | Expenditures | 320,642 | 07/02/2021 | NOAPS/2020-21/C/8 | 254,900 | ||||
07/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 184,900 | 07/02/2021 | FFC/2020-21/P/56 | Expenditures | 10,000 | 07/02/2021 | NOAPS/2020-21/C/9 | 170,300 | ||||
07/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 70,000 | 07/02/2021 | FFC/2020-21/P/57 | Expenditures | 10,000 | |||||||
17/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 170,300 | 07/02/2021 | FFC/2020-21/P/58 | Expenditures | 10,000 | |||||||
17/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 184,900 | 07/02/2021 | FFC/2020-21/P/59 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 338,600 | ||||||||||
Direct Receipts | 07/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:06 PM. |