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.) |
09/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 304,565 | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 285,713 | 15/01/2020 | NOAPS/2019-20/C/14 | 290,000 | ||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 30,000 | 24/01/2020 | NOAPS/2019-20/C/15 | 44,000 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 76,330 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 275,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:47 AM. |