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/16 | Direct Receipts | 210,000 | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 285,864 | 15/02/2020 | NOAPS/2019-20/C/21 | 260,000 | ||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 92,549 | 28/02/2020 | NOAPS/2019-20/C/22 | 16,500 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 48,015 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 48,015 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 243,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:41 PM. |