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.) |
12/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 288,300 | 13/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 189,055 | 13/09/2019 | NOAPS/2019-20/C/9 | 280,000 | ||||
13/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 253,055 | 13/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,813 | |||||||
13/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,508,562.9 | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 189,055 | |||||||
16/09/2019 | HY/2019-20/R/5 | Direct Receipts | 8,000 | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,319,507.9 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 291,600 | ||||||||||
Direct Receipts | 16/09/2019 | HY/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:47 AM. |