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/3 | Direct Receipts | 44,800 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 38,500 | |||||||
31/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,100 | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 56,000 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 17/08/2019 | TSC/2019-20/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | TSC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:08 PM. |