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/3 | Direct Receipts | 382,400 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | 14/05/2019 | NOAPS/2019-20/C/3 | 400,000 | ||||
29/05/2019 | HY/2019-20/R/1 | Direct Receipts | 8,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 385,200 | 22/05/2019 | NOAPS/2019-20/C/4 | 14,800 | ||||
31/05/2019 | HY/2019-20/R/2 | Direct Receipts | 11 | 21/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 44,353 | |||||||
31/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 31 | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 52,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:56 AM. |