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.) |
07/12/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 3,850 | 18/12/2020 | TSC/2020-21/P/4 | Expenditures | 15,000 | |||||||
15/12/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 894 | 26/12/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | |||||||
16/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 581 | 26/12/2020 | FFC/2020-21/P/20 | Expenditures | 14,900 | |||||||
16/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 115 | 26/12/2020 | FFC/2020-21/P/21 | Expenditures | 31,000 | |||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,554 | Expenditures | ||||||||||
30/12/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:56 AM. |