Voucher Wise Summary Report
Opening Balance | 10,004,903.42 | |||||||||||||
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.) |
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 963 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 140,000 | ||||
01/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 6,817 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
15/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 57,300 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 114,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:52 AM. |