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.) |
03/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,320 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 210,000 | 13/09/2019 | NOAPS/2019-20/C/9 | 210,000 | ||||
03/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,898 | Expenditures | ||||||||||
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 209,700 | Expenditures | ||||||||||
28/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,894 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,673 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 175 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:26 PM. |