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/11 | Direct Receipts | 45,500 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 132,674 | 16/08/2019 | NOAPS/2019-20/C/6 | 143,000 | ||||
14/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 119,600 | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 134,097 | 17/08/2019 | NOAPS/2019-20/C/7 | 25,000 | ||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 106,656 | ||||||||||
Direct Receipts | 17/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 163,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 58,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:20 AM. |