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.) |
27/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 22,750 | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 33,000 | 20/08/2019 | NOAPS/2019-20/C/7 | 3,500 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 82,500 | 21/08/2019 | NOAPS/2019-20/C/8 | 12,250 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/08/2019 | NOAPS/2019-20/P/16 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/08/2019 | NOAPS/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/37 | Expenditures | 504,984 | ||||||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/18 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:43 AM. |