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.) |
22/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 800,000 | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 855,000 | 22/01/2020 | NOAPS/2019-20/C/8 | 1,050,000 | ||||
22/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 8,016 | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 855,000 | 24/01/2020 | NOAPS/2019-20/C/9 | 350,000 | ||||
22/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 700,000 | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 621,736 | |||||||
Direct Receipts | 25/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 1,282,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:44 AM. |