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.) |
12/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 191,100 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 191,100 | ||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | 17/08/2019 | NOAPS/2019-20/C/10 | 15,000 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 176,900 | 20/08/2019 | NOAPS/2019-20/C/11 | 1,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 190,399 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 48 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 285,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:03 AM. |