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.) |
15/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 181,700 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 789,300 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/52 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/54 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/56 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/57 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 191,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:40 PM. |