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.) |
07/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 15,250 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | 01/08/2019 | FFC/2019-20/C/2 | 305,000 | ||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 41,300 | 16/08/2019 | NOAPS/2019-20/C/3 | 2,450 | |||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 193,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:42 PM. |