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.) |
07/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 7,400 | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 242,900 | 07/09/2019 | NOAPS/2019-20/C/7 | 32,000 | ||||
12/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 259,500 | Expenditures | 13/09/2019 | NOAPS/2019-20/C/9 | 292,000 | |||||||
22/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,354 | Expenditures | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,910 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,989 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 24,490 | Expenditures | ||||||||||
29/09/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 5,294 | Expenditures | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:16 PM. |