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.) |
13/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 156,300 | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,505 | 14/08/2019 | NOAPS/2019-20/C/7 | 160,000 | ||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 151,500 | ||||||||||
Direct Receipts | 21/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:37 AM. |