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.) |
04/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 300,000 | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 12,000 | 04/02/2020 | NOAPS/2019-20/C/15 | 10,560 | ||||
17/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 380,670 | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | 04/02/2020 | NOAPS/2019-20/C/16 | 280,000 | ||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 272,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 109,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:40 AM. |