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.) |
13/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 297,400 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 26,320 | 14/08/2019 | NOAPS/2019-20/C/7 | 280,000 | ||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 23,500 | 28/08/2019 | NOAPS/2019-20/C/8 | 22,200 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 257,800 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 236,450 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 186,320 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:45 PM. |