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/17 | Direct Receipts | 245,000 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 173,700 | 15/11/2019 | NOAPS/2019-20/C/13 | 310,000 | ||||
25/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | Expenditures | 22/11/2019 | NOAPS/2019-20/C/14 | 133,400 | |||||||
30/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 9,900 | Expenditures | 30/11/2019 | NOAPS/2019-20/C/15 | 2,900 | |||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:45 PM. |