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.) |
15/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 173,600 | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 33,200 | 15/12/2019 | NOAPS/2019-20/C/14 | 195,000 | ||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 50,340 | 22/12/2019 | NOAPS/2019-20/C/15 | 1,300 | |||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 76,230 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 193,700 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 187,695 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 95,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:16 AM. |