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 | NOAPS/2020-21/R/20 | Direct Receipts | 350 | 02/07/2020 | NOAPS/2020-21/P/12 | Expenditures | 15,050 | 02/07/2020 | NOAPS/2020-21/C/3 | 20,800 | ||||
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,685 | 02/07/2020 | NOAPS/2020-21/P/13 | Expenditures | 500 | 31/07/2020 | NOAPS/2020-21/C/4 | 20,100 | ||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,480 | 02/07/2020 | NOAPS/2020-21/P/14 | Expenditures | 2,450 | |||||||
30/07/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 15,400 | 02/07/2020 | NOAPS/2020-21/P/15 | Expenditures | 1,400 | |||||||
30/07/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 2,450 | 02/07/2020 | NOAPS/2020-21/P/16 | Expenditures | 1,400 | |||||||
30/07/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 1,400 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | |||||||
30/07/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 1,400 | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
30/07/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 500 | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/17 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:40 AM. |