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.) |
14/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 455,600 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 455,400 | 14/08/2019 | NOAPS/2019-20/C/8 | 455,600 | ||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 489,437 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 125,512 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 139,128 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 125,157 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 26,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:51 AM. |