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/8 | Direct Receipts | 155,700 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 162,600 | 07/09/2019 | NOAPS/2019-20/C/1 | 20,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,840 | 23/09/2019 | FFC/2019-20/P/13 | Expenditures | 521,800 | 07/09/2019 | NOAPS/2019-20/C/2 | 29,500 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,498 | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 47,430 | 10/09/2019 | NOAPS/2019-20/C/3 | 70,000 | ||||
Direct Receipts | Expenditures | 16/09/2019 | NOAPS/2019-20/C/4 | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:29 AM. |