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.) |
09/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 298,000 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 306,500 | 14/08/2019 | NOAPS/2019-20/C/6 | 300,000 | ||||
Direct Receipts | 14/08/2019 | SFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 280,512 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:30 PM. |