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/3 | Direct Receipts | 639,200 | 01/05/2019 | SFC/2019-20/P/2 | Expenditures | 15,000 | 09/05/2019 | NOAPS/2019-20/C/3 | 660,000 | ||||
15/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 65,000 | 13/05/2019 | SFC/2019-20/P/3 | Expenditures | 65,000 | |||||||
29/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,126 | 13/05/2019 | SFC/2019-20/P/4 | Expenditures | 51,581 | |||||||
Direct Receipts | 13/05/2019 | SFC/2019-20/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:13 PM. |