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.) |
06/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 1,000 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 193,640 | 13/03/2020 | NOAPS/2019-20/C/23 | 294,000 | ||||
11/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 293,400 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 270,100 | 24/03/2020 | NOAPS/2019-20/C/25 | 300,000 | ||||
24/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 1,072,000 | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 193,720 | 25/03/2020 | NOAPS/2019-20/C/24 | 772,000 | ||||
24/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 17,900 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 93,829 | |||||||
30/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 319 | 25/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,113,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:21 AM. |