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/2 | Direct Receipts | 420,000 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | 11/06/2019 | NOAPS/2019-20/C/4 | 425,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 19,013 | 11/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 122,084 | 20/06/2019 | NOAPS/2019-20/C/5 | 3,200 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,245 | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,227 | 24/06/2019 | NOAPS/2019-20/C/6 | 119,900 | ||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,054,867 | 24/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 300,100 | |||||||
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:57 PM. |