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/3 | Direct Receipts | 325,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 288,700 | 10/06/2019 | NOAPS/2019-20/C/15 | 8,900 | ||||
22/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,247 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 350,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,592 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 32,529 | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:42 AM. |