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.) |
02/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 2,100 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 48,742 | 02/03/2020 | NOAPS/2019-20/C/1 | 5,250 | ||||
02/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 3,150 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 48,060 | |||||||
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,285 | 02/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 5,250 | |||||||
11/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
11/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:35 PM. |