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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 45,475 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 332,200 | 15/07/2019 | NOAPS/2019-20/C/5 | 332,600 | ||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 278,843 | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 136,291.08 | 29/07/2019 | NOAPS/2019-20/C/8 | 8,800 | ||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 332,600 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:10 AM. |