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.) |
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 437,600 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | 09/05/2019 | NOAPS/2019-20/C/2 | 437,600 | ||||
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 76 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,978 | |||||||
Direct Receipts | 09/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 429,700 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:41 AM. |