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.) |
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 338,400 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | 13/06/2019 | NOAPS/2019-20/C/3 | 338,400 | ||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 3,052 | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 339,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 134,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:46 PM. |