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.) |
01/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 41 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 300,000 | |||||||
01/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,750 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
01/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,250 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,800 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,075 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:55 PM. |