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.) |
15/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 670,000 | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 216,080 | 15/01/2020 | NOAPS/2019-20/C/4 | 57,100 | ||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 163,258 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 55,736 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 107,341 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 714,600 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 153,070 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/26 | Expenditures | 71,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:07 PM. |