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.) |
30/03/2020 | NOAPS/2019-20/R/45 | Direct Receipts | 693,800 | 29/03/2020 | FFC/2019-20/P/36 | Expenditures | 800,000 | 30/03/2020 | NOAPS/2019-20/C/44 | 693,800 | ||||
30/03/2020 | NOAPS/2019-20/R/46 | Direct Receipts | 643,900 | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | 30/03/2020 | NOAPS/2019-20/C/45 | 643,900 | ||||
30/03/2020 | NOAPS/2019-20/R/47 | Direct Receipts | 121,000 | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 48,000 | 30/03/2020 | NOAPS/2019-20/C/46 | 121,000 | ||||
30/03/2020 | NOAPS/2019-20/R/48 | Direct Receipts | 47,600 | 30/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 1,325,000 | 30/03/2020 | NOAPS/2019-20/C/47 | 47,600 | ||||
31/03/2020 | PDS/2019-20/R/5 | Direct Receipts | 29,395 | 31/03/2020 | PDS/2019-20/P/14 | Expenditures | 75,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:03 AM. |