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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 384,700 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | 17/06/2019 | NOAPS/2019-20/C/4 | 101,300 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,004 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 94,466 | |||||||
25/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 13,531 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 283,400 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 22/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:59 PM. |