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.) |
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 251,300 | 14/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 243,100 | 14/09/2019 | NOAPS/2019-20/C/6 | 230,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,438 | 18/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
25/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 439 | 26/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,997 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:19 PM. |