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.) |
15/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 284,100 | 02/02/2020 | HY/2019-20/P/3 | Expenditures | 3,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 501 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 93,667 | |||||||
29/02/2020 | HY/2019-20/R/5 | Direct Receipts | 40 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 93,880 | |||||||
29/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 1 | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 116,263 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 94,692 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 12,008 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 41,481 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 284,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:38 PM. |