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 | 225,600 | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,500 | 15/05/2019 | NOAPS/2019-20/C/3 | 260,000 | ||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,422 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 194,487 | 31/05/2019 | NOAPS/2019-20/C/4 | 46,500 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 209,300 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:14 AM. |