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/2 | Direct Receipts | 913,200 | 21/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,000 | 10/05/2019 | NOAPS/2019-20/C/2 | 900,000 | ||||
10/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 68,000 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | 15/05/2019 | NOAPS/2019-20/C/3 | 68,000 | ||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 58,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:30 AM. |