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.) |
01/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 2,800 | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 11,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 15,050 | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 3,360 | |||||||
01/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 700 | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 10,883 | |||||||
01/02/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 515 | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 15,350 | |||||||
17/02/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 700 | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 36,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 30,800 | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:25 PM. |