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.) |
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 250,000 | 01/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 43,200 | 12/10/2019 | NOAPS/2019-20/C/11 | 42,700 | ||||
Direct Receipts | 01/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,040 | 15/10/2019 | NOAPS/2019-20/C/12 | 300,000 | |||||||
Direct Receipts | 01/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 18,866 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 357,194 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 76,886 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 296,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:09 AM. |