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 | 267,200 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 272,200 | 13/06/2019 | NOAPS/2019-20/C/4 | 267,200 | ||||
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,500 | 25/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 480,309 | 15/06/2019 | NOAPS/2019-20/C/5 | 4,500 | ||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,166 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 331 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 106,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:03 AM. |