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.) |
12/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 275,400 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 500 | 12/05/2019 | NOAPS/2019-20/C/2 | 275,400 | ||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,800 | 21/05/2019 | NOAPS/2019-20/C/3 | 12,500 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 127,701 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 45,804 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 283,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:35 PM. |