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 | 355,700 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 31,911 | 13/09/2019 | NOAPS/2019-20/C/9 | 350,000 | ||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 38,500 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 356,600 | |||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,958 | 19/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,984 | |||||||
30/09/2019 | SFC/2019-20/R/1 | Direct Receipts | 23,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:57 AM. |