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.) |
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 421,100 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 376,786 | 14/08/2019 | NOAPS/2019-20/C/6 | 320,000 | ||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 340,300 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 198,462 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 133,981 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:00 PM. |