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.) |
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 360,000 | 02/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,500 | 15/05/2019 | NOAPS/2019-20/C/4 | 360,000 | ||||
31/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 881 | 02/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3 | 17/05/2019 | NOAPS/2019-20/C/16 | 69,200 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 285,600 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 3 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 164,690 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:42 AM. |