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.) |
06/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 70,850 | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 85,000 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 27/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 12,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:39:07 AM. |