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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 545,000 | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,000 | 15/05/2019 | NOAPS/2019-20/C/3 | 545,000 | ||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 35,940 | 09/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 59 | 10/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 542,700 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:34 AM. |