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.) |
25/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 2,145,200 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 144,000 | |||||||
25/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 551,100 | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 227,968 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 309,684 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 76,390 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 551,100 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 2,145,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:03 PM. |