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/3 | Direct Receipts | 177,200 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,012 | 07/06/2019 | NOAPS/2019-20/C/11 | 9,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 16,791 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 178,000 | 11/06/2019 | NOAPS/2019-20/C/3 | 200,000 | ||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 294 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 123,423 | 25/06/2019 | NOAPS/2019-20/C/4 | 22,000 | ||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 315,832 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:08:53 AM. |