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/2 | Direct Receipts | 490,000 | 31/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 100,000 | 14/05/2019 | NOAPS/2019-20/C/2 | 490,000 | ||||
31/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,964 | 31/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 442,400 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:50 AM. |