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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 265,000 | 01/05/2019 | SFC/2019-20/P/1 | Expenditures | 432,104 | 04/05/2019 | SFC/2019-20/C/1 | 39,600 | ||||
15/05/2019 | HY/2019-20/R/1 | Direct Receipts | 4,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 264,500 | |||||||
15/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 36,410 | 15/05/2019 | PDS/2019-20/P/3 | Expenditures | 16,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:18 PM. |