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/7 | Direct Receipts | 257 | 14/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 143,215 | 09/08/2019 | NOAPS/2019-20/C/5 | 279,500 | ||||
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,500 | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 146,703 | 13/08/2019 | NOAPS/2019-20/C/6 | 450,000 | ||||
13/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 13 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 413,700 | |||||||
13/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 65 | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 136,490 | |||||||
13/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 66 | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 98,535 | |||||||
13/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 350,000 | 30/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,200 | |||||||
31/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,196 | 30/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,859 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:38 PM. |