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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 455,192 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
27/05/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 350 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,630 | |||||||
27/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 350 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,461 | |||||||
27/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
27/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 30,450 | Expenditures | ||||||||||
27/05/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:53 AM. |