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.) |
01/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,150 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
04/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 31,300 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
16/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 39,900 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 29.5 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,179 | 17/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:10 PM. |