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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,694 | 17/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 9,450 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,694 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 27,366 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,664 | 24/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 9,450 | |||||||
26/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,083 | 24/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 10,000 | |||||||
26/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,221 | 24/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 10,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,836 | 24/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:27 AM. |