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.) |
13/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 317,800 | 06/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,670 | |||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/55 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/56 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/57 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/58 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/59 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/60 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:46 PM. |