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.) |
09/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 199,700 | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 140,056 | 13/12/2019 | NOAPS/2019-20/C/12 | 205,000 | ||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 95,207 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 94,340 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 43,907 | ||||||||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 286,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:25 AM. |