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 | 790,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 636,500 | 14/05/2019 | NOAPS/2019-20/C/4 | 790,000 | ||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 758 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 140,364 | |||||||
30/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 258,721 | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 140,310 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 187,119 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 187,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:03 PM. |