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/5 | Direct Receipts | 1,500 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,230 | |||||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 69,300 | 06/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 93,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 228,032 | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:27 PM. |