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.) |
13/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 335,400 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 239,737 | 13/03/2020 | NOAPS/2019-20/C/17 | 320,000 | ||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 188,202 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 139,527 | ||||||||||
Direct Receipts | 15/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 324,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 107,306 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 93,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:22 AM. |