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.) |
11/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 3,551 | 18/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 43,550 | |||||||
11/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 28,700 | Expenditures | ||||||||||
11/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 19,600 | Expenditures | ||||||||||
16/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 6,450 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 8,400 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 11,550 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:54 PM. |