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.) |
03/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 17,150 | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 17,000 | |||||||
21/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 27,300 | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 6,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:01 AM. |