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.) |
20/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 191,400 | 20/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 203,200 | 20/09/2019 | NOAPS/2019-20/C/6 | 197,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,142 | 20/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 94.4 | 20/09/2019 | NOAPS/2019-20/C/8 | 94.4 | ||||
29/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,780 | 29/09/2019 | FFC/2019-20/P/20 | Expenditures | 109,438 | 29/09/2019 | FFC/2019-20/C/6 | 109,438 | ||||
30/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 44,485 | 30/09/2019 | PDS/2019-20/P/3 | Expenditures | 138,135 | |||||||
30/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 87,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:10 PM. |