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.) |
03/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 16,046 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 150,000 | ||||
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,467,762 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 148,800 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 227,633 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:33 AM. |