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.) |
11/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 175,800 | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 190,353 | 13/09/2019 | NOAPS/2019-20/C/7 | 300,300 | ||||
13/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 124,500 | 12/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 590 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,721 | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,348 | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 298,600 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:45 PM. |