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.) |
06/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,630 | 16/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 161,200 | 14/08/2019 | NOAPS/2019-20/C/43 | 43,700 | ||||
06/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,717 | Expenditures | 14/08/2019 | NOAPS/2019-20/C/44 | 25,500 | |||||||
06/08/2019 | HY/2019-20/R/2 | Direct Receipts | 13 | Expenditures | 14/08/2019 | NOAPS/2019-20/C/45 | 4,200 | |||||||
06/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 21 | Expenditures | 14/08/2019 | NOAPS/2019-20/C/82 | 1,800 | |||||||
13/08/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 75,700 | Expenditures | 15/08/2019 | NOAPS/2019-20/C/42 | 77,500 | |||||||
13/08/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 33,300 | Expenditures | 15/08/2019 | NOAPS/2019-20/C/85 | 23,700 | |||||||
13/08/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 22,500 | Expenditures | 15/08/2019 | NOAPS/2019-20/C/86 | 11,300 | |||||||
13/08/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 2,100 | Expenditures | 22/08/2019 | NOAPS/2019-20/C/51 | 100 | |||||||
13/08/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:03 AM. |