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.) |
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 256,500 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 500,000 | 10/06/2019 | FFC/2019-20/C/1 | 2,000,000 | ||||
24/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,500 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 250,200 | 15/06/2019 | NOAPS/2019-20/C/3 | 3,800 | ||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,121 | Expenditures | 15/06/2019 | NOAPS/2019-20/C/7 | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:49 AM. |