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/13 | Direct Receipts | 248 | 07/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 95,444 | |||||||
15/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 154,400 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 4,900 | |||||||
15/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 100 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 164,900 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 378,276 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 21,055 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 175,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:41 AM. |