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.) |
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 443 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | 04/10/2019 | FFC/2019-20/C/3 | 475,000 | ||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 24 | 11/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 22,000 | 15/10/2019 | NOAPS/2019-20/C/5 | 280,000 | ||||
11/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 257,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 250,000 | 25/10/2019 | NOAPS/2019-20/C/10 | 30,000 | ||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:27 PM. |