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.) |
03/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 95,550 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 124,600 | 04/07/2019 | NOAPS/2019-20/C/3 | 10,000 | ||||
03/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,050 | 04/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 10,000 | 09/07/2019 | NOAPS/2019-20/C/4 | 196,000 | ||||
19/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,550 | 09/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 196,000 | 16/07/2019 | FFC/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:35 PM. |