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.) |
13/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 436,000 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 36,734 | 13/08/2019 | HY/2019-20/C/1 | 30,000 | ||||
20/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,142 | 13/08/2019 | HY/2019-20/P/1 | Expenditures | 30,000 | 13/08/2019 | NOAPS/2019-20/C/6 | 400,000 | ||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 355,718 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 125,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:40 AM. |