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 | 182,500 | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 193,096 | 14/08/2019 | NOAPS/2019-20/C/7 | 173,000 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 381,116 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 111,320 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 195,168 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 97,194 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 165,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:22 PM. |