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.) |
19/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,900 | 02/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 9,200 | |||||||
21/08/2019 | SSA/2019-20/R/2 | Direct Receipts | 100,000 | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 80,200 | |||||||
26/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 174,077 | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
28/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 6,959 | Expenditures | ||||||||||
28/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 10,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:11 PM. |