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.) |
01/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,082.3 | 21/09/2019 | NOAPS/2019-20/P/26 | Expenditures | 27,100 | |||||||
01/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 16 | 25/09/2019 | NOAPS/2019-20/P/52 | Expenditures | 2,910 | |||||||
16/09/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 9,150 | 25/09/2019 | NOAPS/2019-20/P/53 | Expenditures | 1,100 | |||||||
26/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 285 | Expenditures | ||||||||||
26/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 435 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:26:25 PM. |