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.) |
01/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,325 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 333,000 | 15/10/2019 | NOAPS/2019-20/C/15 | 320,000 | ||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,850 | 19/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 13,000 | 19/10/2019 | NOAPS/2019-20/C/13 | 40,000 | ||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,937 | Expenditures | 22/10/2019 | NOAPS/2019-20/C/14 | 27,000 | |||||||
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,644 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350,000 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:03 PM. |