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/5 | Direct Receipts | 217,700 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 299,900 | 07/08/2019 | NOAPS/2019-20/C/10 | 46,200 | ||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 96,737 | 15/08/2019 | NOAPS/2019-20/C/11 | 315,000 | |||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 21,689 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:26 PM. |