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.) |
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 312,600 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 313,900 | 11/06/2019 | NOAPS/2019-20/C/5 | 320,000 | ||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,481 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 160,057 | 24/06/2019 | NOAPS/2019-20/C/6 | 6,100 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,770,258.5 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 798 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 95,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:56 PM. |