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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 239,200 | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 138,890 | 06/06/2019 | NOAPS/2019-20/C/4 | 9,000 | ||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 754 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 145,291 | 12/06/2019 | NOAPS/2019-20/C/5 | 250,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,111 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 395 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 252,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:14 PM. |