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/13 | Direct Receipts | 307,400 | 15/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 286,600 | 14/01/2020 | NOAPS/2019-20/C/11 | 300,000 | ||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 41,191 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,073 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 78,349 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/34 | Expenditures | 45,157 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 14,252 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 78,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:58 AM. |