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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,233 | 13/11/2020 | NOAPS/2020-21/P/25 | Expenditures | 32,400 | 12/11/2020 | NOAPS/2020-21/C/7 | 36,650 | ||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,233 | 13/11/2020 | NOAPS/2020-21/P/26 | Expenditures | 7,700 | 12/11/2020 | NOAPS/2020-21/C/8 | 32,400 | ||||
08/11/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 1,400 | 13/11/2020 | NOAPS/2020-21/P/27 | Expenditures | 2,100 | |||||||
08/11/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 3,500 | 13/11/2020 | NOAPS/2020-21/P/28 | Expenditures | 2,100 | |||||||
08/11/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 700 | 13/11/2020 | NOAPS/2020-21/P/29 | Expenditures | 1,050 | |||||||
08/11/2020 | NOAPS/2020-21/R/31 | Direct Receipts | 3,731 | 13/11/2020 | NOAPS/2020-21/P/30 | Expenditures | 700 | |||||||
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,289 | 13/11/2020 | NOAPS/2020-21/P/31 | Expenditures | 21,600 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:45 PM. |