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.) |
12/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 209,000 | 12/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 209,800 | |||||||
27/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 840,000 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 191,787 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 114,623 | ||||||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 834,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 93,026 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 94,687 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 93,952 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:46 AM. |