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.) |
07/09/2019 | HY/2019-20/R/2 | Direct Receipts | 16 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 164,900 | 12/09/2019 | NOAPS/2019-20/C/8 | 165,000 | ||||
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 165,400 | 17/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18 | |||||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 789 | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 17.5 | |||||||
17/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 20,788 | Expenditures | ||||||||||
17/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:13 AM. |