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.) |
12/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 403,900 | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 85,563 | 25/06/2019 | NOAPS/2019-20/C/4 | 46,200 | ||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,667 | 12/06/2019 | NOAPS/2019-20/P/9 | Expenditures | 368,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 104 | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 35,300 | |||||||
28/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:43 AM. |