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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,130 | 16/11/2019 | NOAPS/2019-20/P/48 | Expenditures | 31,850 | 14/11/2019 | NOAPS/2019-20/C/7 | 51,800 | ||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,126 | 16/11/2019 | NOAPS/2019-20/P/49 | Expenditures | 6,650 | |||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/53 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/54 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:52 PM. |