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.) |
04/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,500 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 250,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 123,800 | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
23/07/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 282,000 | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 118,300 | ||||||||||
Direct Receipts | 23/07/2019 | PPMS/2019-20/P/1 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:54 PM. |