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.) |
10/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 222,200 | 01/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | 14/10/2019 | NOAPS/2019-20/C/7 | 215,000 | ||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 449,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:13 PM. |