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.) |
07/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 281 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
07/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 31,050 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 133,500 | |||||||
08/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,000 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 273,947 | |||||||
30/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 31,050 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 216,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:39 AM. |