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.) |
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 240,000 | 08/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,000 | 15/11/2019 | NOAPS/2019-20/C/14 | 260,000 | ||||
26/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 650,000 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 120,500 | |||||||
26/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 173,700 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:14 PM. |