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.) |
12/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 300,000 | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,362 | 12/08/2019 | NOAPS/2019-20/C/3 | 3,900 | ||||
19/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 108,973 | |||||||
Direct Receipts | 12/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 293,400 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:07 PM. |