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.) |
26/02/2020 | NOAPS/2019-20/R/60 | Direct Receipts | 7,700 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 40,600 | 03/02/2020 | NOAPS/2019-20/C/12 | 39,850 | ||||
26/02/2020 | NOAPS/2019-20/R/61 | Direct Receipts | 2,100 | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,000 | |||||||
26/02/2020 | NOAPS/2019-20/R/62 | Direct Receipts | 1,050 | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
26/02/2020 | NOAPS/2019-20/R/63 | Direct Receipts | 4,550 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/64 | Direct Receipts | 21,350 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
26/02/2020 | NOAPS/2019-20/R/66 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:09 AM. |