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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,439 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 136,500 | 15/11/2019 | NOAPS/2019-20/C/25 | 30,600 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/26 | 4,500 | |||||||
12/11/2019 | NOAPS/2019-20/R/38 | Direct Receipts | 30,600 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/27 | 500 | |||||||
12/11/2019 | NOAPS/2019-20/R/39 | Direct Receipts | 4,500 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/28 | 82,200 | |||||||
12/11/2019 | NOAPS/2019-20/R/40 | Direct Receipts | 500 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/29 | 18,200 | |||||||
12/11/2019 | NOAPS/2019-20/R/41 | Direct Receipts | 82,200 | Expenditures | ||||||||||
12/11/2019 | NOAPS/2019-20/R/42 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:41:28 PM. |