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/5 | Direct Receipts | 330,000 | 15/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,000 | 03/08/2019 | NOAPS/2019-20/C/7 | 13,500 | ||||
Direct Receipts | 15/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 9,000 | 14/08/2019 | NOAPS/2019-20/C/12 | 330,000 | |||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | 22/08/2019 | NOAPS/2019-20/C/8 | 37,600 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 292,400 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/24 | Expenditures | 96,146 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 261,626 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:28 AM. |