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.) |
29/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 128,750 | 12/06/2020 | NOAPS/2020-21/C/1 | 700 | ||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:05 PM. |