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 | 867,000 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,792 | 02/05/2019 | 4THSFC/2019-20/C/1 | 50,000 | ||||
25/05/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 867,000 | 25/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,075,000 | 25/05/2019 | NOAPS/2019-20/C/3 | 1,075,000 | ||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 149,511 | 27/05/2019 | 4THSFC/2019-20/C/2 | 30,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | 31/05/2019 | 4THSFC/2019-20/C/3 | 69,511 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:01 PM. |