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 | 665,400 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,200 | 09/05/2019 | NOAPS/2019-20/C/2 | 665,400 | ||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,840 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 11,200 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,060 | 09/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 28 | |||||||
31/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 10 | 10/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 680,700 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 108 | 10/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 28 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 239,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:48 AM. |