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.) |
02/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 66,120 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 254,800 | 07/03/2020 | NOAPS/2019-20/C/8 | 6,400 | ||||
13/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 291,500 | 25/03/2020 | FFC/2019-20/P/9 | Expenditures | 95,893 | 18/03/2020 | NOAPS/2019-20/C/9 | 36,700 | ||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 33,352 | 31/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,118,400 | |||||||
31/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 1,120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:29 AM. |