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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 87,600 | 01/07/2019 | NOAPS/2019-20/C/6 | 21,600 | ||||
06/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 175 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 224,900 | 15/07/2019 | NOAPS/2019-20/C/7 | 246,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 224,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:37 PM. |