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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 175,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 179,800 | |||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 40,489 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 97,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:04 PM. |