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/17 | Direct Receipts | 300,000 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30 | 07/03/2020 | 4THSFC/2019-20/C/1 | 546,320 | ||||
20/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 2,100 | 20/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 422,600 | 13/03/2020 | NOAPS/2019-20/C/12 | 400,000 | ||||
24/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 1,840,000 | 31/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,698,400 | 24/03/2020 | NOAPS/2019-20/C/13 | 1,840,000 | ||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:24 AM. |