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.) |
02/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 290,000 | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 60,018 | 12/07/2019 | NOAPS/2019-20/C/7 | 290,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 300,000 | 24/07/2019 | NOAPS/2019-20/C/8 | 5,500 | ||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 08/07/2019 | SFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/07/2019 | SFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 325,350 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 284,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:28 AM. |