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.) |
08/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 7,350 | 09/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 30,000 | |||||||
08/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 710 | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 20,000 | |||||||
08/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 30,000 | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 20,010 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:11 PM. |