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.) |
10/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 340,000 | 10/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 17.7 | 13/01/2020 | NOAPS/2019-20/C/4 | 390,000 | ||||
13/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 50,000 | 13/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 70,540 | 17/01/2020 | FFC/2019-20/C/2 | 6,439,917.74 | ||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17.7 | 17/01/2020 | NOAPS/2019-20/C/5 | 44,700 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 17,149 | ||||||||||
Direct Receipts | 29/01/2020 | NOAPS/2019-20/P/17 | Expenditures | 344,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:13 AM. |