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.) |
08/07/2019 | HY/2019-20/R/3 | Direct Receipts | 16 | 15/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,454 | |||||||
08/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 164 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 145,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 147,700 | 22/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 17 | |||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:35 PM. |