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.) |
12/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 259,500 | 13/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 286,900 | 13/12/2019 | NOAPS/2019-20/C/16 | 396,000 | ||||
25/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 12,835 | Expenditures | 24/12/2019 | NOAPS/2019-20/C/17 | 109,100 | |||||||
28/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 4,962 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 34,611 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 18,804 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:56 PM. |