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 | 35,700 | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 743,348 | 20/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 26,600 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 14,350 | 20/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:06 PM. |