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 | 397,700 | 01/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 200,000 | 04/11/2019 | NOAPS/2019-20/C/9 | 200 | ||||
25/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 273,160 | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 109,772 | 05/11/2019 | NOAPS/2019-20/C/10 | 40,200 | ||||
30/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 50,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 396,600 | 15/11/2019 | NOAPS/2019-20/C/11 | 40,000 | ||||
30/11/2019 | HY/2019-20/R/2 | Direct Receipts | 54,000 | 30/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4.72 | |||||||
Direct Receipts | 30/11/2019 | HY/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2019 | HY/2019-20/P/3 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:34 PM. |