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.) |
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 219,300 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 216,700 | 14/11/2019 | NOAPS/2019-20/C/9 | 219,300 | ||||
14/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,219 | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 107,000 | |||||||
15/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 26,000 | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 63,962 | |||||||
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,047 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:13 PM. |