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.) |
11/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 304,000 | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 775,398 | 14/02/2020 | NOAPS/2019-20/C/16 | 280,000 | ||||
13/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 311,000 | 14/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 279,800 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:28 AM. |