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.) |
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 212,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 262,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,000 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 5,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 28/11/2019 | FFC/2019-20/P/8 | Advances | 60,000 | |||||||
27/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 227,633 | Advances | ||||||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,988.25 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:09 PM. |