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.) |
03/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 423,124 | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 4,000 | 03/10/2019 | NOAPS/2019-20/C/10 | 429,700 | ||||
16/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 328,700 | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 4,000 | 16/10/2019 | NOAPS/2019-20/C/11 | 340,000 | ||||
Direct Receipts | 03/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 432,900 | ||||||||||
Direct Receipts | 16/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 339,700 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 17,491 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/42 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/43 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:20 AM. |