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/12 | Direct Receipts | 340,000 | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 9,618 | |||||||
31/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 340,000 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 9,618 | |||||||
31/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 344,000 | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 92,673 | |||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 344,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:11 PM. |