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.) |
15/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 29,050 | 15/08/2020 | FFC/2020-21/P/29 | Expenditures | 62,830 | 16/08/2020 | NWPS/2020-21/C/4 | 350 | ||||
15/08/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 3,850 | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 16,500 | 16/08/2020 | SSP/2020-21/C/4 | 350 | ||||
15/08/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 700 | 15/08/2020 | FFC/2020-21/P/31 | Expenditures | 7,500 | |||||||
15/08/2020 | NWPS/2020-21/R/6 | Direct Receipts | 350 | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | |||||||
15/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
16/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,192.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:06:08 AM. |