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.) |
02/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 10,500 | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | |||||||
03/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 5,250 | 04/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 100,000 | |||||||
17/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,800 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,500 | |||||||
31/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 5,250 | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 142,200 | |||||||
31/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:04 AM. |