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 | 88,000 | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 33,400 | 14/08/2019 | NOAPS/2019-20/P/12 | Expenditures | 29,940 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/13 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 282,800 | ||||||||||
Direct Receipts | 31/08/2019 | TSC/2019-20/P/4 | Expenditures | 63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:27 PM. |