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.) |
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 145,800 | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | 15/10/2019 | NOAPS/2019-20/C/14 | 200,000 | ||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:25 AM. |