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.) |
01/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 700 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 48,250 | |||||||
01/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 700 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 29,728 | |||||||
07/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 700 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 29,686 | |||||||
07/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 2,400 | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 47,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:16 PM. |