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.) |
09/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 57,778 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 99,735 | 02/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 124,600 | |||||||
24/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 121,155 | 10/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 54,700 | |||||||
24/07/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 138,022 | 24/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:42 AM. |