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 | 338,300 | 13/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | 13/08/2019 | NOAPS/2019-20/C/6 | 1,000 | ||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 328,200 | 13/08/2019 | NOAPS/2019-20/C/7 | 340,000 | |||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 178,787 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 65,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:47 AM. |