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.) |
09/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 352,500 | 04/10/2019 | 4THSFC/2019-20/P/17 | Expenditures | 26,400 | 11/10/2019 | NOAPS/2019-20/C/8 | 352,500 | ||||
09/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 810 | 11/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 333,300 | |||||||
Direct Receipts | 14/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 154,758 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 144,365 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 63,492 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:38 AM. |