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/6 | Direct Receipts | 420,000 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 419,400 | 12/09/2019 | NOAPS/2019-20/C/6 | 420,000 | ||||
13/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,552 | Expenditures | ||||||||||
25/09/2019 | HY/2019-20/R/3 | Direct Receipts | 91 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 582 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/6 | Direct Receipts | 19,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:52 AM. |