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.) |
11/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 291,100 | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 250,000 | 10/09/2019 | NOAPS/2019-20/C/8 | 5,500 | ||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,138 | 04/09/2019 | FFC/2019-20/P/22 | Expenditures | 1,600 | 11/09/2019 | NOAPS/2019-20/C/9 | 291,100 | ||||
25/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,197 | 10/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,500 | |||||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,277 | 12/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 270,000 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,710 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:30:25 PM. |