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 | 170,000 | 11/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,835 | 15/06/2019 | NOAPS/2019-20/C/3 | 450,000 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 330,000 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,835 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,247 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 417,100 | |||||||
30/06/2019 | HY/2019-20/R/2 | Direct Receipts | 42.19 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,200 | |||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,830.25 | 26/06/2019 | HY/2019-20/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:38 AM. |