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.) |
15/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 459,400 | 15/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 425,300 | 04/03/2020 | NOAPS/2019-20/J/5 | 48,000 | ||||
15/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 48,000 | 31/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,731,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 42,451 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 31,560 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 34,560 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 14,411 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 3.14 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 11,922 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 1,806,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:47 AM. |