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/3 | Direct Receipts | 441,000 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 424,300 | 12/06/2019 | NOAPS/2019-20/C/2 | 441,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,904 | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 54,452 | 26/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 122,084 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:45 PM. |