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.) |
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 250,000 | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 46,666 | 14/10/2019 | NOAPS/2019-20/C/12 | 47,200 | ||||
31/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 124 | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 113,882 | 14/10/2019 | NOAPS/2019-20/C/6 | 280,000 | ||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,806 | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 18 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 259,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:19 PM. |