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.) |
14/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 263,000 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,934 | 14/02/2020 | NOAPS/2019-20/C/15 | 263,000 | ||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 131,622 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 76,910 | ||||||||||
Direct Receipts | 14/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 258,700 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 142,404 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 115,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:56 AM. |