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.) |
07/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,990 | 09/08/2019 | SFC/2019-20/P/2 | Expenditures | 6,600 | 22/08/2019 | NOAPS/2019-20/C/10 | 40,000 | ||||
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 290,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 236,900 | 27/08/2019 | NOAPS/2019-20/C/11 | 40,700 | ||||
20/08/2019 | SFC/2019-20/R/6 | Direct Receipts | 78,750 | 20/08/2019 | SFC/2019-20/P/3 | Expenditures | 34,100 | |||||||
Direct Receipts | 21/08/2019 | SFC/2019-20/P/4 | Expenditures | 497,280 | ||||||||||
Direct Receipts | 27/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:23 PM. |