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 | 891,000 | 03/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 200 | 10/05/2019 | NOAPS/2019-20/C/2 | 850,000 | ||||
18/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,682 | 03/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,000 | 18/05/2019 | NOAPS/2019-20/C/4 | 45,000 | ||||
22/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,088 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 537,200 | |||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 291,972 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 173,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:26 PM. |