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.) |
14/02/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 267,500 | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 297,039 | 15/02/2020 | NOAPS/2019-20/C/3 | 267,500 | ||||
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 727 | 07/02/2020 | FFC/2019-20/P/76 | Expenditures | 120,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/77 | Expenditures | 19,632 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/3 | Expenditures | 271,200 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/30 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:09 AM. |