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.) |
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 198,200 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,400 | 08/05/2019 | FFC/2019-20/C/1 | 29,100 | ||||
Direct Receipts | 08/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 177,200 | 08/05/2019 | NOAPS/2019-20/C/2 | 198,200 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 375 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:56 AM. |