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.) |
06/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,988 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 281,700 | 15/10/2019 | NOAPS/2019-20/C/11 | 297,000 | ||||
06/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 474 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 279,300 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:56 PM. |