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.) |
12/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 143,400 | 12/02/2020 | FFC/2019-20/P/1 | Expenditures | 567,169 | 12/02/2020 | NOAPS/2019-20/C/24 | 428,400 | ||||
12/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 282,400 | 12/02/2020 | FFC/2019-20/P/2 | Expenditures | 478,400 | 12/02/2020 | NOAPS/2019-20/C/25 | 1,500 | ||||
12/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 425,800 | 12/02/2020 | FFC/2019-20/P/3 | Expenditures | 479,147 | |||||||
Direct Receipts | 12/02/2020 | NOAPS/2019-20/P/25 | Expenditures | 179.96 | ||||||||||
Direct Receipts | 13/02/2020 | NOAPS/2019-20/P/24 | Expenditures | 427,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:59 AM. |