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.) |
05/12/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 650 | 02/12/2020 | FFC/2020-21/P/3 | Expenditures | 277,450 | |||||||
26/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 29 | 05/12/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 69 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 16,280 | |||||||
31/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 116 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 3,030 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/12/2020 | NOAPS/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:18 AM. |