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.) |
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 538,600 | 11/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 499,600 | 08/05/2019 | NOAPS/2019-20/C/2 | 538,600 | ||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 38,940 | 17/05/2019 | SFC/2019-20/P/1 | Expenditures | 7,200 | |||||||
27/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 6,574 | 17/05/2019 | SFC/2019-20/P/2 | Expenditures | 7,200 | |||||||
27/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 26,000 | 27/05/2019 | SFC/2019-20/P/3 | Expenditures | 25,847.08 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:43 AM. |