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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 171,300 | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 468,386 | 13/09/2019 | NOAPS/2019-20/C/9 | 190,000 | ||||
13/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 200 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 201,300 | 30/09/2019 | NOAPS/2019-20/C/10 | 17,000 | ||||
13/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 468,386 | 30/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 15,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,909 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 3,100 | |||||||
25/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 16,558 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 17,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:48 PM. |