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.) |
13/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 320,600 | 07/02/2020 | 4THSFC/2019-20/P/47 | Expenditures | 2,000 | 04/02/2020 | NOAPS/2019-20/C/18 | 9,200 | ||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/48 | Expenditures | 100,000 | 15/02/2020 | NOAPS/2019-20/C/20 | 315,000 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/49 | Expenditures | 115,626 | 26/02/2020 | NOAPS/2019-20/C/19 | 13,200 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 301,800 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:32 AM. |