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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,579.6 | 13/07/2020 | NOAPS/2020-21/P/10 | Expenditures | 2,100 | 09/07/2020 | NOAPS/2020-21/C/4 | 17,500 | ||||
29/07/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 350 | 13/07/2020 | NOAPS/2020-21/P/11 | Expenditures | 350 | |||||||
29/07/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,050 | 13/07/2020 | NOAPS/2020-21/P/12 | Expenditures | 1,050 | |||||||
29/07/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 350 | 13/07/2020 | NOAPS/2020-21/P/13 | Expenditures | 350 | |||||||
29/07/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,050 | 13/07/2020 | NOAPS/2020-21/P/14 | Expenditures | 350 | |||||||
29/07/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 13,300 | 13/07/2020 | NOAPS/2020-21/P/9 | Expenditures | 13,300 | |||||||
29/07/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:34 PM. |