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.) |
02/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,345 | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | |||||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 277 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 326,600 | |||||||
09/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 227,633 | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 184,965 | |||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 374,000 | 25/07/2019 | SFC/2019-20/P/4 | Expenditures | 139,906 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:20 PM. |