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.) |
14/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 121,300 | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | 14/10/2019 | NOAPS/2019-20/C/9 | 700,000 | ||||
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 745,000 | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 24,000 | |||||||
30/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,438 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 866,200 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 298,573 | ||||||||||
Direct Receipts | 30/10/2019 | 4THSFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:13 AM. |