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.) |
04/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 92,300 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | 14/10/2019 | NOAPS/2019-20/C/12 | 99,500 | ||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 77,035 | 23/10/2019 | NOAPS/2019-20/C/13 | 4,800 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 59,998 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 94,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:28 PM. |