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.) |
17/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 350 | 14/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 2,450 | |||||||
17/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 4,200 | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 36,000 | |||||||
27/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 2,100 | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 18,700 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:03 PM. |