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 | 50,750 | 02/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 12,600 | 01/05/2019 | NOAPS/2019-20/C/1 | 12,600 | ||||
09/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 511,892 | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 350 | 07/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 88,900 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:52 AM. |