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.) |
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 156,200 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 180,746 | |||||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 183 | 14/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 155,500 | ||||||||||
Direct Receipts | 21/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:24 PM. |