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.) |
21/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 266,500 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 96,985 | 21/03/2020 | NOAPS/2019-20/C/3 | 266,500 | ||||
22/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 266,000 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 60,611 | 22/03/2020 | NOAPS/2019-20/C/4 | 266,000 | ||||
23/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 1,064,000 | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 190,823 | 23/03/2020 | NOAPS/2019-20/C/5 | 1,064,000 | ||||
Direct Receipts | 21/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 256,300 | ||||||||||
Direct Receipts | 22/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 258,300 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 1,064,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:32 PM. |