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.) |
05/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 77,000 | 01/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 89 | |||||||
09/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,529 | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,500 | |||||||
09/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,067,220 | 17/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 15,050 | |||||||
20/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 131,250 | 17/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 950 | |||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 100 | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 900,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:38 AM. |