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.) |
25/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 13,200 | 25/01/2021 | FFC/2020-21/P/2 | Expenditures | 146,790 | |||||||
25/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 160,000 | 26/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 8,000 | |||||||
26/01/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 1,304 | 26/01/2021 | TSC/2020-21/P/1 | Expenditures | 4,130 | |||||||
26/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | 29/01/2021 | NOAPS/2020-21/P/2 | Expenditures | 50,000 | |||||||
26/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 378 | Expenditures | ||||||||||
28/01/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 6,700 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 114 | Expenditures | ||||||||||
31/01/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:08 PM. |