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.) |
14/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 373,200 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,000 | 14/01/2020 | NOAPS/2019-20/C/13 | 373,200 | ||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 83,681 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 68,168 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 86,210 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 86,315 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 292,310 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 372,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:56 PM. |