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.) |
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 268,800 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 245,092 | 13/12/2019 | NOAPS/2019-20/C/10 | 268,800 | ||||
27/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,216 | 23/12/2019 | NOAPS/2019-20/C/11 | 4,000 | ||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 122,152 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 264,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:26 AM. |