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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,004,400 | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 1,005,000 | ||||
16/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 125,000 | 02/05/2019 | PDS/2019-20/P/4 | Expenditures | 12,000 | |||||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 217,583 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,018,800 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2019 | PDS/2019-20/P/5 | Expenditures | 100,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:03 AM. |