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.) |
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 313,000 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 249,500 | |||||||
25/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,138 | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,201 | 26/06/2019 | FFC/2019-20/P/18 | Advances | 95,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,371 | Advances | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:06 AM. |