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.) |
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 440,000 | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 94,790 | 14/08/2019 | NOAPS/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 446,500 | 14/08/2019 | NOAPS/2019-20/C/5 | 13,500 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 34,672 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:54 AM. |