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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 147,700 | 12/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 143,700 | |||||||
16/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,000 | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 2,552 | |||||||
30/09/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 135 | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,288 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 247 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 51,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:07 PM. |