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.) |
01/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 460 | 01/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 10,582 | |||||||
Direct Receipts | 16/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 191,072.72 | ||||||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 99,036 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 316,384 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 287,224.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:25 PM. |