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.) |
09/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 171,400 | 13/05/2019 | NOAPS/2019-20/C/2 | 173,000 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 176,000 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 25,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:01 AM. |