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.) |
03/08/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | 14/08/2019 | NOAPS/2019-20/C/6 | 255,400 | ||||
12/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 255,400 | 03/08/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 256,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:21 AM. |