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.) |
16/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 296,200 | 16/02/2020 | NOAPS/2019-20/P/20 | Expenditures | 297,000 | |||||||
16/02/2020 | SFC/2019-20/R/8 | Direct Receipts | 25,000 | 16/02/2020 | NOAPS/2019-20/P/21 | Expenditures | 100 | |||||||
Direct Receipts | 16/02/2020 | SFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 618,750 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 524,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:48 PM. |