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.) |
04/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 443,650 | 04/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 433,000 | 04/12/2019 | NOAPS/2019-20/C/2 | 443,000 | ||||
11/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,351,930 | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 34,220 | 15/12/2019 | NOAPS/2019-20/C/3 | 375,000 | ||||
15/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 375,000 | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 187,080 | 15/12/2019 | NOAPS/2019-20/C/4 | 10,000 | ||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 365,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:54 AM. |