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.) |
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 73,700 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 133,300 | 15/07/2019 | NOAPS/2019-20/C/8 | 145,000 | ||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,368 | 15/07/2019 | NOAPS/2019-20/C/9 | 16,700 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:30 AM. |