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.) |
09/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 473,400 | 02/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 44,000 | 13/05/2019 | NOAPS/2019-20/C/2 | 480,400 | ||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,550 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 486,100 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,425 | 17/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 22,500 | |||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 91,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:07 PM. |