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/1 | Direct Receipts | 8,450 | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,500 | |||||||
07/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 6,000 | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 21,700 | |||||||
14/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 54,000 | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,900 | |||||||
18/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,200 | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:09 AM. |