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.) |
16/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 216 | 17/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 258,400 | 16/09/2019 | NOAPS/2019-20/C/11 | 280,000 | ||||
16/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 260,000 | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 112,431 | 16/09/2019 | NOAPS/2019-20/C/12 | 24 | ||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 92,210 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 93,754 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/27 | Expenditures | 93,754 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 94,237 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/29 | Expenditures | 21,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:31 PM. |