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/15 | Direct Receipts | 2,000 | 12/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 160,000 | 07/09/2019 | NOAPS/2019-20/C/4 | 5,700 | ||||
12/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 158,000 | 13/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,995 | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 16,458 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,210 | 13/09/2019 | HY/2019-20/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:48 AM. |