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.) |
13/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 280,300 | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 75,196 | 13/03/2020 | NOAPS/2019-20/C/17 | 300,000 | ||||
27/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 1,083,500 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 129,952 | 21/03/2020 | NOAPS/2019-20/C/18 | 33,000 | ||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 140,355 | 27/03/2020 | NOAPS/2019-20/C/19 | 1,100,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 95,561 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 267,000 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 1,103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:57 PM. |