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.) |
11/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 252,500 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 234,500 | 13/09/2019 | NOAPS/2019-20/C/7 | 250,000 | ||||
16/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,438 | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 177 | 16/09/2019 | 4THSFC/2019-20/C/1 | 273,160 | ||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,784 | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 236 | 18/09/2019 | NOAPS/2019-20/C/8 | 15,500 | ||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 20,237 | Expenditures | 30/09/2019 | FFC/2019-20/C/1 | 1,761,314 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 43 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:20 AM. |