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/4 | Direct Receipts | 369,700 | 01/05/2019 | FFC/2019-20/P/20 | Expenditures | 3 | 15/05/2019 | NOAPS/2019-20/C/4 | 399,700 | ||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,438 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 305,700 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 79,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:54 PM. |