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.) |
14/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 128,000 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 113,298 | 14/08/2019 | NOAPS/2019-20/C/8 | 120,000 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/08/2019 | SFC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/08/2019 | SFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 107,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:54 PM. |