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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 599,724.22 | 31/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 799 | 30/07/2020 | NOAPS/2020-21/C/1 | 799 | ||||
04/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 95,000 | Expenditures | 31/07/2020 | NOAPS/2020-21/C/2 | 25,801 | |||||||
08/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 21,410 | Expenditures | ||||||||||
16/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 32,000 | Expenditures | ||||||||||
22/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/07/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/07/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 14,700 | Expenditures | ||||||||||
23/07/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 208,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:31 AM. |