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.) |
04/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 19,600 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
06/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 559,660 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
22/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 19,600 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 97,000 | |||||||
22/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 3,850 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
22/07/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 3,850 | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,150 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:19 PM. |