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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 174,600 | 09/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 142,589 | 15/05/2019 | NOAPS/2019-20/C/3 | 174,600 | ||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 70,934 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 130,483 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:55 AM. |