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 | 173,800 | 07/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 213,618 | 07/02/2021 | NOAPS/2020-21/C/10 | 252,200 | ||||
07/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 252,200 | 07/02/2021 | FFC/2020-21/P/39 | Expenditures | 300,369 | 07/02/2021 | NOAPS/2020-21/C/7 | 173,800 | ||||
07/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 29,000 | 07/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 262,900 | 07/02/2021 | NOAPS/2020-21/C/8 | 281,200 | ||||
07/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 174,500 | 07/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 32,000 | 07/02/2021 | NOAPS/2020-21/C/9 | 174,500 | ||||
07/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 252,200 | 07/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 158,900 | ||||||||||
Direct Receipts | 20/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 413,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:08 PM. |