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.) |
06/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 53,800 | 13/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 196,000 | 27/05/2019 | FFC/2019-20/C/2 | 200,000 | ||||
29/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 32,200 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 368,266 | 27/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 24 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:59 PM. |