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/7 | Direct Receipts | 289,800 | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 70,745 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/26 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/28 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/29 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 183,197 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 91,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:07 AM. |