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.) |
11/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 180,000 | 11/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,000 | 11/06/2019 | NOAPS/2019-20/C/12 | 178,900 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,692 | 11/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 76,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,692 | 11/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 178,100 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,050 | 12/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 242,440 | |||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:12 AM. |