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.) |
09/02/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 10,350 | 05/02/2021 | FFC/2020-21/P/3 | Expenditures | 156,000 | |||||||
10/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 3,258 | 09/02/2021 | FFC/2020-21/P/4 | Expenditures | 600,000 | |||||||
10/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 6,881 | Expenditures | ||||||||||
11/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 3,821 | Expenditures | ||||||||||
12/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 45,000 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:52 AM. |