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.) |
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 355,000 | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | 04/09/2019 | NOAPS/2019-20/C/6 | 93,000 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,248 | 10/09/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | 26/09/2019 | NOAPS/2019-20/C/7 | 19,900 | ||||
25/09/2019 | SFC/2019-20/R/6 | Direct Receipts | 12,258 | 10/09/2019 | FFC/2019-20/P/21 | Expenditures | 187,748 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 335,100 | ||||||||||
Direct Receipts | 26/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:48 PM. |