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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 459,600 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 58,000 | 11/06/2019 | NOAPS/2019-20/C/4 | 400,000 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 28,400 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 212,000 | |||||||
Direct Receipts | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 640,400 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/37 | Expenditures | 53,424 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 16,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:11 AM. |