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.) |
02/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 484 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 281,200 | 15/07/2019 | NOAPS/2019-20/C/5 | 289,000 | ||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Expenditures | 31/07/2019 | NOAPS/2019-20/C/6 | 7,800 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 92 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 277,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:44 AM. |