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.) |
12/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 165,400 | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 150,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 01/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 342,400 | ||||||||||
Direct Receipts | 12/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 142,100 | ||||||||||
Direct Receipts | 22/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:29 PM. |