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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,055 | 07/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 46,650 | 06/05/2019 | NOAPS/2019-20/C/1 | 46,650 | ||||
07/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,559 | 07/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 85,486 | |||||||
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 44,800 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 336,442.49 | Expenditures | ||||||||||
30/05/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:34 AM. |