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 | 700,000 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,117 | 08/05/2019 | NOAPS/2019-20/C/2 | 700,000 | ||||
16/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 50,000 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 95,814 | 17/05/2019 | NOAPS/2019-20/C/10 | 37,000 | ||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 625,600 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 253,515 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 23,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:26 AM. |