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 | 150,000 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | 09/05/2019 | NOAPS/2019-20/C/6 | 36,200 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 131,700 | 14/05/2019 | NOAPS/2019-20/C/2 | 150,000 | |||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 140,000 | 27/05/2019 | NOAPS/2019-20/C/7 | 18,300 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 459,393 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 596,219 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 437,809.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:28 AM. |