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.) |
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 12,950 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 305,187 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,500 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,200 | 31/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 23,800 | |||||||
31/05/2019 | BADP/2019-20/R/1 | Direct Receipts | 126 | 31/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:54 AM. |