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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 300,000 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 284,700 | 13/09/2019 | NOAPS/2019-20/C/11 | 300,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,246 | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 285,414 | 19/09/2019 | NOAPS/2019-20/C/12 | 15,300 | ||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 9,112 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 193,027 | |||||||
30/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 15,780 | 18/09/2019 | SFC/2019-20/P/3 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:53 PM. |