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.) |
07/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 274,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 244,600 | 14/08/2019 | NOAPS/2019-20/C/5 | 274,000 | ||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | 19/08/2019 | NOAPS/2019-20/C/11 | 29,400 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:21 AM. |