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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 946 | 22/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 15,400 | 21/05/2019 | NOAPS/2019-20/C/2 | 15,400 | ||||
02/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,400 | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
13/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 680 | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 275,168 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 30,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:55:54 PM. |