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.) |
20/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 2,400 | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 118,612 | 20/11/2020 | NOAPS/2020-21/C/2 | 40,000 | ||||
20/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,050 | 20/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 36,000 | |||||||
20/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,500 | 20/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 4,000 | |||||||
20/11/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,500 | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 31,991 | |||||||
20/11/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 31 | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 180,000 | |||||||
20/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:02 AM. |