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.) |
14/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 226,400 | 15/09/2019 | 4THSFC/2019-20/P/13 | Expenditures | 53 | 14/09/2019 | NOAPS/2019-20/C/8 | 226,400 | ||||
15/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 48,011 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 232,600 | |||||||
15/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,616 | Expenditures | ||||||||||
15/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:34 PM. |