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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 69,100 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 145,600 | 15/07/2019 | NOAPS/2019-20/P/25 | Expenditures | 48,000 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/27 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/29 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:22 AM. |