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.) |
01/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 11,550 | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 140,170 | |||||||
01/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 37,100 | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 27,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 5,850 | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 90,750 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 33,158 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 126,595 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 6,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:03:09 AM. |