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.) |
01/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,119 | 01/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 17.7 | 14/10/2019 | NOAPS/2019-20/C/13 | 295,000 | ||||
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 144,916 | 01/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 3,599 | 16/10/2019 | NOAPS/2019-20/C/14 | 20,300 | ||||
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 315 | 01/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 38,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 275,000 | 15/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 257,600 | |||||||
18/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:04 AM. |