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.) |
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 282,500 | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | 07/09/2019 | NOAPS/2019-20/C/10 | 21,200 | ||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,356 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 208,900 | 13/09/2019 | NOAPS/2019-20/C/11 | 220,000 | ||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,030 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 246,964 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 158,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:11:00 AM. |