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.) |
06/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 194,600 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 187,973 | 15/07/2019 | NOAPS/2019-20/C/4 | 205,000 | ||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,584,560 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 282,590 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 332,521.5 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 902,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:31 PM. |