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.) |
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 325,300 | 12/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 327,400 | |||||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,082 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 120,000 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,994 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 150,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:42 PM. |