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.) |
16/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 250 | 15/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 145,100 | |||||||
17/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 176,600 | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 189,296 | |||||||
25/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,019 | 23/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 145,100 | |||||||
27/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,704 | 27/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:09 AM. |