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.) |
06/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 30,103 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 413,500 | 15/05/2019 | NOAPS/2019-20/C/2 | 445,400 | ||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,060 | Expenditures | ||||||||||
06/05/2019 | HY/2019-20/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 719 | Expenditures | ||||||||||
15/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 445,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:09 AM. |