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.) |
10/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 19,600 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 354,360 | 17/06/2019 | FFC/2019-20/C/3 | 200,000 | ||||
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 18/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 19,600 | 17/06/2019 | NOAPS/2019-20/C/2 | 19,600 | ||||
20/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,146 | 29/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 19,600 | 18/06/2019 | FFC/2019-20/C/5 | 50,000 | ||||
Direct Receipts | Expenditures | 28/06/2019 | NOAPS/2019-20/C/3 | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:11 PM. |