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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 470,500 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 118 | 14/05/2019 | NOAPS/2019-20/C/3 | 470,500 | ||||
30/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 194,750 | 10/05/2019 | PDS/2019-20/P/2 | Expenditures | 187,116 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,361 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 467,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:42 PM. |