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.) |
05/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 374,400 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 27,400 | 08/05/2019 | NOAPS/2019-20/C/2 | 374,400 | ||||
15/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,286 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 352,600 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:55 PM. |