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.) |
12/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 200,000 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 240,700 | 13/03/2020 | NOAPS/2019-20/C/14 | 52,000 | ||||
26/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,029,800 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 83,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 72,907 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 140,203 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 145,651 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,008,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:49 AM. |