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 | 354,600 | 09/05/2019 | NOAPS/2019-20/P/11 | Expenditures | 344,300 | 09/05/2019 | NOAPS/2019-20/C/2 | 354,600 | ||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,753 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 57,200 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,099 | 17/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 70 | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 96,070 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 93,786 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:40 AM. |