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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 240,800 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 241,900 | |||||||
14/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,500 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 397 | Expenditures | ||||||||||
27/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:58 AM. |