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.) |
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 264,600 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 263,200 | 07/09/2019 | NOAPS/2019-20/C/1 | 14,500 | ||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 57 | 13/09/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
19/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 142 | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 13,000 | |||||||
23/09/2019 | HY/2019-20/R/3 | Direct Receipts | 18,000 | 23/09/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
23/09/2019 | HY/2019-20/R/4 | Direct Receipts | 7 | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 128,655 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,584 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:44 AM. |