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.) |
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 300,000 | 01/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 199,731 | 15/11/2019 | NOAPS/2019-20/C/17 | 400,000 | ||||
Direct Receipts | 01/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 200,000 | 26/11/2019 | NOAPS/2019-20/C/16 | 38,500 | |||||||
Direct Receipts | 01/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 184,987 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 361,500 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 185,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:20:16 PM. |