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/14 | Direct Receipts | 301,300 | 07/12/2019 | SFC/2019-20/P/7 | Expenditures | 300,000 | 13/12/2019 | NOAPS/2019-20/C/17 | 320,000 | ||||
19/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 32,000 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 276,200 | 27/12/2019 | NOAPS/2019-20/C/18 | 43,800 | ||||
25/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 10,385 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:35 AM. |