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.) |
15/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 262,700 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | 15/06/2019 | NOAPS/2019-20/C/3 | 265,700 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,171 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,920 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 270,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:49 PM. |