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.) |
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,133 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 323,600 | 15/10/2019 | NOAPS/2019-20/C/8 | 350,000 | ||||
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 18,309 | Expenditures | 28/10/2019 | NOAPS/2019-20/C/9 | 26,400 | |||||||
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,179 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:44 AM. |