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.) |
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 416,491 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 49,000 | 16/09/2020 | NOAPS/2020-21/C/5 | 350 | ||||
09/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 700 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,400 | 16/09/2020 | NOAPS/2020-21/C/6 | 350 | ||||
18/09/2020 | SSP/2020-21/R/9 | Direct Receipts | 350 | 16/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 350 | 16/09/2020 | SSP/2020-21/C/6 | 350 | ||||
30/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 350 | 16/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 350 | |||||||
30/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 1,750 | 16/09/2020 | SSP/2020-21/P/6 | Expenditures | 350 | |||||||
30/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 84,000 | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,700 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:20 PM. |