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.) |
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 178 | 01/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 76,200 | |||||||
16/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 176,800 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 139,319 | |||||||
23/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,676 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 178,100 | ||||||||||
Direct Receipts | 23/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 46,318 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 265,169 | ||||||||||
Direct Receipts | 29/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 187,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:34 AM. |