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.) |
06/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,050 | 07/08/2020 | NOAPS/2020-21/P/9 | Expenditures | 65,800 | 07/08/2020 | FFC/2020-21/C/1 | 949,805 | ||||
06/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,050 | 18/08/2020 | NOAPS/2020-21/P/10 | Expenditures | 39,200 | 07/08/2020 | FFC/2020-21/C/2 | 927,602 | ||||
06/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 37,100 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 29,316 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,122 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 188,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:08 PM. |