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.) |
09/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 558,200 | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 38,800 | 10/05/2019 | NOAPS/2019-20/C/14 | 500,000 | ||||
10/05/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 500,000 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 498,400 | |||||||
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 159 | Expenditures | ||||||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:22 PM. |