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.) |
15/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 373,600 | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 9,720 | 15/02/2020 | NOAPS/2019-20/C/14 | 373,000 | ||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 284,998 | ||||||||||
Direct Receipts | 11/02/2020 | NOAPS/2019-20/P/21 | Expenditures | 5,921,740 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/22 | Expenditures | 373,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:17 PM. |