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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 300,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 240,400 | 14/08/2019 | NOAPS/2019-20/C/7 | 250,000 | ||||
28/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,010 | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 24 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 36,783 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 35,238 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 35,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:16 AM. |