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.) |
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 227,633 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 220,100 | 10/07/2019 | NOAPS/2019-20/C/6 | 36,500 | ||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 362 | 25/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 288,021 | 15/07/2019 | NOAPS/2019-20/C/7 | 250,000 | ||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 205,300 | Expenditures | ||||||||||
25/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:30 AM. |