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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 237,000 | 06/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 26,040 | 14/06/2019 | NOAPS/2019-20/C/3 | 264,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,027 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 251,600 | 17/06/2019 | NOAPS/2019-20/C/9 | 12,400 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 120,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,467 | 29/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,600 | |||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:40 AM. |