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.) |
11/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 386,400 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 390,600 | 13/06/2019 | NOAPS/2019-20/C/6 | 386,400 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,589 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 113,665 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:46 AM. |