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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 173,100 | 06/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 170,000 | ||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 170,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:47 AM. |