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.) |
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 456,000 | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 47,663 | 15/07/2019 | NOAPS/2019-20/C/4 | 456,000 | ||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 50,000 | 22/07/2019 | NOAPS/2019-20/C/5 | 39,600 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 416,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:37 PM. |