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.) |
05/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 397.5 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 726,047.2 | |||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,859 | 06/02/2020 | NOAPS/2019-20/P/7 | Expenditures | 47,000 | |||||||
20/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 77,178.5 | 10/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 35,000 | |||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 454,587 | 11/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 65,000 | |||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:13 AM. |