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.) |
13/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 230,004 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 41,970 | 05/11/2019 | FFC/2019-20/C/1 | 51,000 | ||||
28/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 46,000 | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 9,030 | 14/11/2019 | NOAPS/2019-20/C/11 | 250,000 | ||||
30/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 248,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:16 AM. |