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.) |
04/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,350 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | |||||||
07/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 93,100 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 33,450 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 157 | Expenditures | ||||||||||
13/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 66 | Expenditures | ||||||||||
13/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 568 | Expenditures | ||||||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 481,370 | Expenditures | ||||||||||
21/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 29,850 | Expenditures | ||||||||||
27/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,450 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 46,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:45 AM. |