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/7 | Direct Receipts | 418,500 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 407,500 | 07/09/2019 | NOAPS/2019-20/C/7 | 32,200 | ||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,786 | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 28,790 | 13/09/2019 | NOAPS/2019-20/C/8 | 410,000 | ||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,516 | Expenditures | 24/09/2019 | NOAPS/2019-20/C/9 | 15,000 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 131 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:27 PM. |