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.) |
24/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 6,300 | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 45,000 | |||||||
24/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 8,000 | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 30,000 | |||||||
24/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 6,300 | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 45,000 | |||||||
24/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 7,700 | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:31 PM. |