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 | 340,000 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | 10/05/2019 | NOAPS/2019-20/C/2 | 300,000 | ||||
Direct Receipts | 12/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 31,620 | 12/05/2019 | 4THSFC/2019-20/C/1 | 33,000 | |||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 278,100 | 28/05/2019 | NOAPS/2019-20/C/14 | 49,000 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,935 | 29/05/2019 | NOAPS/2019-20/C/3 | 19,300 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:38 AM. |