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.) |
23/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 16,100 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
23/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 17,800 | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/29 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:54 AM. |