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.) |
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 527,000 | 15/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 465,900 | 15/09/2019 | NOAPS/2019-20/C/7 | 470,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,958 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,902 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:17 PM. |