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.) |
28/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 45,800 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 117,359.44 | 13/08/2019 | FFC/2019-20/C/2 | 10,650 | ||||
29/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,100 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,650 | |||||||
29/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 59,100 | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 77,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:32 AM. |