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.) |
07/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 315,800 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 324,100 | 11/09/2019 | NOAPS/2019-20/C/7 | 315,800 | ||||
08/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 190 | 26/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,760 | 25/09/2019 | 4THSFC/2019-20/C/2 | 6,760 | ||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,062 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 35,740 | |||||||
25/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 47,934 | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 506,577 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 28,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:16 AM. |