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.) |
13/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 345,000 | 04/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 3,000 | 13/09/2019 | NOAPS/2019-20/C/7 | 343,800 | ||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 41,302.5 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 337,400 | |||||||
30/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 130,788 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
30/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 9,797 | 30/09/2019 | PDS/2019-20/P/3 | Expenditures | 140,788 | |||||||
30/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 89,160 | 30/09/2019 | SFC/2019-20/P/3 | Expenditures | 98,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:12 PM. |