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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 781,200 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 783,600 | 15/05/2019 | NOAPS/2019-20/C/2 | 781,200 | ||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,200 | 21/05/2019 | 4THSFC/2019-20/C/1 | 85,000 | |||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,600 | 21/05/2019 | FFC/2019-20/C/1 | 15,000 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:17 PM. |