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.) |
13/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 286,000 | 15/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 303,700 | 13/09/2019 | NOAPS/2019-20/C/3 | 326,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,585 | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 440,194 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 33,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:22 AM. |