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.) |
11/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 456,000 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | 13/09/2019 | NOAPS/2019-20/C/9 | 600,000 | ||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,523 | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,687 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 507,500 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 25/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 93,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:18 AM. |