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.) |
09/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 846,000 | 09/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 820,700 | 09/05/2019 | NOAPS/2019-20/C/2 | 846,000 | ||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 45,840.9 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 46,036.9 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 91,839.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:35 AM. |