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/2 | Direct Receipts | 266,800 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 253,800 | 21/05/2019 | NOAPS/2019-20/C/1 | 99,200 | ||||
17/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 3,590 | 17/05/2019 | SFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
21/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 6,937 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 215,600 | |||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:44:00 AM. |