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.) |
12/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 794,500 | 17/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17.7 | 17/08/2020 | NOAPS/2020-21/C/6 | 800,000 | ||||
17/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,435 | 17/08/2020 | HY/2020-21/P/13 | Expenditures | 2,000 | |||||||
17/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,128 | 18/08/2020 | NOAPS/2020-21/P/9 | Expenditures | 37,280 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2020 | NOAPS/2020-21/P/10 | Expenditures | 784,800 | ||||||||||
Direct Receipts | 29/08/2020 | HY/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2020 | PDS/2020-21/P/21 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 29/08/2020 | PDS/2020-21/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/08/2020 | PDS/2020-21/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/08/2020 | PDS/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2020 | PDS/2020-21/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:08 AM. |