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.) |
02/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 82 | 16/03/2021 | FFC/2020-21/P/5 | Expenditures | 30,420 | 30/03/2021 | NOAPS/2020-21/C/3 | 24,000 | ||||
22/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 30,900 | 19/03/2021 | FFC/2020-21/P/6 | Expenditures | 75,000 | |||||||
22/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 24,000 | 30/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 24,000 | |||||||
25/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 62 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,480.8 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 48,315 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,381 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:25 AM. |