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/8 | Direct Receipts | 302,000 | 15/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 286,500 | 11/10/2019 | NOAPS/2019-20/C/6 | 302,000 | ||||
09/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 490 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 300,018.1 | 23/10/2019 | FFC/2019-20/C/6 | 293,699.6 | ||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,318.5 | 31/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,390 | |||||||
31/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:03 AM. |