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.) |
11/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 287,100 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 309,300 | 11/07/2019 | NOAPS/2019-20/C/10 | 287,100 | ||||
20/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 95,616 | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 43,873 | |||||||
20/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 180,000 | |||||||
20/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 300,000 | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:45 PM. |