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/4 | Direct Receipts | 269,000 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 341,728 | 13/06/2019 | NOAPS/2019-20/C/4 | 269,000 | ||||
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,475 | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 485,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 242,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:47 PM. |