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/12 | Direct Receipts | 330,800 | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 65,327 | 14/02/2020 | NOAPS/2019-20/C/17 | 361,000 | ||||
26/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,595 | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 186,285 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 280,113 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 333,700 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 963,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:33 PM. |