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.) |
04/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 39,700 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,500 | 02/05/2019 | FFC/2019-20/C/1 | 7,500 | ||||
20/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 35,000 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | 03/05/2019 | FFC/2019-20/C/2 | 2,000 | ||||
24/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 32,200 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 238 | 20/05/2019 | NOAPS/2019-20/C/2 | 35,000 | ||||
30/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,400 | 20/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 35,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:44 AM. |