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.) |
19/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,400 | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,550 | 19/11/2020 | NOAPS/2020-21/C/6 | 18,900 | ||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/18 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:42 AM. |