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.) |
01/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 515 | 01/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 393,700 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 08/07/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 410,000 | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
29/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 950,000 | 16/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 406,200 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 950,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:19 AM. |