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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 352,400 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 19,200 | |||||||
19/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 30,800 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 349,400 | |||||||
29/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 211 | 19/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 28,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,755 | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 191,560 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,437 | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 27,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:40 AM. |