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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 316,400 | 05/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | 13/09/2019 | NOAPS/2019-20/C/7 | 325,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,785 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | 23/09/2019 | NOAPS/2019-20/C/8 | 37,000 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 44,699 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 315,400 | |||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,500 | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,528 | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 450,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:03 AM. |