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 | 169,600 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 176,915 | 14/05/2019 | NOAPS/2019-20/C/2 | 165,000 | ||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,446 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 18 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,894 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 163,900 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:23 PM. |