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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 176,600 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | 13/08/2019 | NOAPS/2019-20/C/7 | 170,000 | ||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 170,900 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:32 PM. |