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.) |
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 421,926 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 42,948 | 15/07/2019 | NOAPS/2019-20/C/5 | 380,000 | ||||
27/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 277,633 | 09/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 358,100 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,063 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 109,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:50 AM. |