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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 332,700 | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 50,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 332,700 | ||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
30/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 64 | 13/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 337,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:15 PM. |