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.) |
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 352,400 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,000 | 10/05/2019 | NOAPS/2019-20/C/2 | 350,000 | ||||
21/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,000 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 360,800 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 444,662 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:02 AM. |