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.) |
05/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 25,200 | 06/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 25,200 | |||||||
Direct Receipts | 09/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 30 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:59 AM. |