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.) |
21/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 9,450 | 04/05/2019 | FFC/2019-20/P/11 | Expenditures | 72,000 | |||||||
29/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 20,300 | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 12,200 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 28/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/15 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:51 PM. |