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.) |
03/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 31,000 | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 17,800 | 19/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 35,000 | |||||||
29/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 36,700 | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 310,926 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 212,819 | ||||||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/11 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:37 AM. |