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.) |
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,552 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 211,100 | 14/10/2019 | NOAPS/2019-20/C/7 | 165,000 | ||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,636 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 168,500 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 382 | Expenditures | ||||||||||
18/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:01 PM. |