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/3 | Direct Receipts | 3,000 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 83,300 | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
26/07/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 20,000 | 08/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 18,550 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:27 AM. |