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.) |
04/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 1,050 | 20/02/2021 | FFC/2020-21/P/27 | Expenditures | 19,440 | |||||||
11/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,050 | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 49,630 | |||||||
18/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 20,300 | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 49,811 | |||||||
25/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 550 | 23/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 31,150 | |||||||
Direct Receipts | 28/02/2021 | THFC/2020-21/P/1 | Expenditures | 247,445 | ||||||||||
Direct Receipts | 28/02/2021 | THFC/2020-21/P/2 | Expenditures | 14,866,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:51 AM. |