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.) |
18/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 2,100 | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,000 | |||||||
18/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 350 | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 3,000 | |||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 224,527 | 19/03/2021 | NOAPS/2020-21/P/14 | Expenditures | 21,000 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 224,527 | 19/03/2021 | NOAPS/2020-21/P/15 | Expenditures | 12,000 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 174,136 | 19/03/2021 | NOAPS/2020-21/P/16 | Expenditures | 3,500 | |||||||
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,825 | 19/03/2021 | NOAPS/2020-21/P/17 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 174,136 | 19/03/2021 | NOAPS/2020-21/P/18 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:29 PM. |