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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 249,000 | 17/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 267,800 | 17/06/2019 | NOAPS/2019-20/C/3 | 248,500 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,412 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 34,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,901 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:22 PM. |