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.) |
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,467,762 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,400 | |||||||
03/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 100 | 15/07/2019 | NOAPS/2019-20/P/15 | Expenditures | 208,800 | |||||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 204,900 | 26/07/2019 | NOAPS/2019-20/P/14 | Expenditures | 45,000 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,343,347 | 26/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,467,762 | |||||||
15/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 182,132 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/07/2019 | HY/2019-20/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:03 AM. |