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.) |
26/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 53,150 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,750 | 06/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 151,200 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 5,900 | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:20 PM. |