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.) |
07/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 220,000 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | 14/05/2019 | NOAPS/2019-20/C/2 | 220,000 | ||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:20 AM. |