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.) |
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 266,000 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 185,877 | 15/07/2019 | NOAPS/2019-20/C/6 | 270,000 | ||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 140,574 | 30/07/2019 | NOAPS/2019-20/C/7 | 23,200 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 269,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 36,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:32 AM. |