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.) |
01/09/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 50 | 01/09/2020 | NOAPS/2020-21/P/1 | Expenditures | 16,500 | 01/09/2020 | NOAPS/2020-21/C/1 | 16,500 | ||||
01/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 27,384 | 01/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 10,000 | 01/09/2020 | NOAPS/2020-21/C/2 | 10,000 | ||||
01/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 86 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 23,800 | |||||||
01/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,500 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 22,100 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 137,448 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 12,075 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,319 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,304 | |||||||
30/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 30 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,400 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 429 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:05 PM. |