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.) |
23/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 5,950 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 17,580 | |||||||
23/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,050 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 198,000 | |||||||
23/06/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 10,500 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 300,000 | |||||||
23/06/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 3,850 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 55,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:08 PM. |