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/9 | Direct Receipts | 333,900 | 13/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 218,994 | 13/09/2019 | NOAPS/2019-20/C/6 | 333,900 | ||||
30/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 65 | 13/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 333,600 | 16/09/2019 | 4THSFC/2019-20/C/1 | 58,720 | ||||
Direct Receipts | 16/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 72,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:56 AM. |