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.) |
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 149,300 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 139,705 | 14/05/2019 | NOAPS/2019-20/C/2 | 28,100 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 150,500 | 15/05/2019 | NOAPS/2019-20/C/3 | 180,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,869 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 60,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:56 PM. |