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.) |
14/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 253,400 | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 369,594 | 14/01/2020 | NOAPS/2019-20/C/13 | 253,400 | ||||
21/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 62,782 | 21/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 244,500 | |||||||
21/01/2020 | SFC/2019-20/R/13 | Direct Receipts | 12,568 | 21/01/2020 | SFC/2019-20/P/8 | Expenditures | 39,502 | |||||||
Direct Receipts | 22/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 249,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:08 PM. |