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.) |
12/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 342,000 | 12/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 335,300 | 28/12/2019 | FFC/2019-20/J/8 | 25,000 | ||||
28/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,761,314 | 12/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 23,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/71 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/72 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/73 | Expenditures | 56.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:17 PM. |