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/4 | Direct Receipts | 230,400 | 11/06/2019 | SFC/2019-20/P/1 | Expenditures | 33,060 | 01/06/2019 | NOAPS/2019-20/C/3 | 150,438 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,650 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 209,000 | 11/06/2019 | NOAPS/2019-20/C/4 | 110,000 | ||||
25/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 25,595 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 26,000 | 18/06/2019 | NOAPS/2019-20/C/5 | 120,400 | ||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:55 AM. |