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.) |
06/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 305,800 | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 174,000 | 06/09/2019 | NOAPS/2019-20/C/13 | 307,600 | ||||
12/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 7,600 | 06/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 307,600 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 30,186 | 10/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 11,656 | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 125,928.08 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:56 PM. |