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.) |
15/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 295,200 | 15/11/2019 | NOAPS/2019-20/P/36 | Expenditures | 91,500 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 15/11/2019 | NOAPS/2019-20/P/37 | Expenditures | 24,400 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/38 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/39 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 45,060 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 182,861 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 183,495 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 153,037 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 309,215 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:59 AM. |