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.) |
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 155 | 01/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 2,400 | |||||||
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,696 | 01/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 3,000 | |||||||
01/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 12,600 | 01/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 50 | |||||||
01/02/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 50,000 | 01/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 9 | |||||||
01/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 700 | 01/02/2021 | NOAPS/2020-21/P/3 | Expenditures | 24,000 | |||||||
01/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 4,200 | 01/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 4,750 | |||||||
01/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 4,200 | 01/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 5,000 | |||||||
01/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 100,000 | 01/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 10,500 | |||||||
01/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 300,000 | 01/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 89 | |||||||
01/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 300,000 | 01/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 8,400 | |||||||
01/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 100,000 | 01/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 88,900 | |||||||
01/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 34,650 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 2,800 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 21,000 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 2,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:42 PM. |