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.) |
16/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 224,600 | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 222,600 | 16/08/2019 | NOAPS/2019-20/C/5 | 2,000 | ||||
28/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,480,797 | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
28/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 27,671 | 28/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:50 PM. |