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.) |
01/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,506 | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 94,501 | 09/01/2020 | NOAPS/2019-20/C/18 | 36,800 | ||||
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 200,000 | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 243,300 | 16/01/2020 | NOAPS/2019-20/C/19 | 270,000 | ||||
17/01/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 2,000 | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 143,441 | 24/01/2020 | NOAPS/2019-20/C/20 | 26,700 | ||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 185,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:30 PM. |