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.) |
14/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 149,800 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 34,400 | 15/02/2020 | NOAPS/2019-20/C/21 | 272,500 | ||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | 18/02/2020 | NOAPS/2019-20/C/22 | 35,300 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 24,000 | 28/02/2020 | NOAPS/2019-20/C/23 | 4,900 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,000,000 | 29/02/2020 | NOAPS/2019-20/C/24 | 38,200 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 236,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:44 AM. |