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 | SFC/2019-20/R/3 | Direct Receipts | 5,500 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 670,600 | 10/05/2019 | NOAPS/2019-20/C/2 | 344,000 | ||||
10/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 344,700 | 23/05/2019 | SFC/2019-20/P/3 | Expenditures | 10,500 | 28/05/2019 | NOAPS/2019-20/C/3 | 18,100 | ||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 371,103 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 180,075 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 494,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:17 AM. |