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.) |
07/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,694 | 15/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 225,300 | |||||||
07/10/2019 | HY/2019-20/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 930 | Expenditures | ||||||||||
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,560 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 218,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:57 AM. |