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.) |
01/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,962 | 12/07/2019 | SFC/2019-20/P/3 | Expenditures | 133,849 | 15/07/2019 | NOAPS/2019-20/C/4 | 275,000 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 80 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 303,200 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 69,750 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 227,633 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 600,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 241,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:54 AM. |