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.) |
06/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 40,000 | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 79,331 | 06/02/2020 | NOAPS/2019-20/C/19 | 39,000 | ||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 190,000 | 14/02/2020 | NOAPS/2019-20/C/20 | 60,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 186,682 | ||||||||||
Direct Receipts | 06/02/2020 | NOAPS/2019-20/P/12 | Advances | 10,000 | ||||||||||
Direct Receipts | 06/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:35 AM. |