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.) |
15/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 206,200 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 278,918 | 15/03/2020 | NOAPS/2019-20/C/15 | 206,000 | ||||
15/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 600 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 279,413 | 23/03/2020 | NOAPS/2019-20/C/16 | 798,000 | ||||
23/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 797,700 | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,755 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 210,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 89,480 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 92,881 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 798,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:16 AM. |