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.) |
13/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 252,000 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 39,323 | |||||||
28/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 100,000 | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 187,871 | |||||||
30/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 500,000 | 13/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 234,552.92 | |||||||
31/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 390,000 | 31/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 998,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:32 AM. |