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.) |
13/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 437,000 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 84,290 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 418,100 | |||||||
Direct Receipts | 26/05/2019 | PDS/2019-20/P/1 | Expenditures | 1,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:19 AM. |