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/13 | Direct Receipts | 357,000 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 305,500 | 17/03/2020 | NOAPS/2019-20/C/18 | 20,000 | ||||
31/03/2020 | 4THSFC/2019-20/R/22 | Direct Receipts | 14,734 | Expenditures | 31/03/2020 | NOAPS/2019-20/C/19 | 31,000 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,516 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 114,175.5 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 580.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:24 AM. |