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.) |
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 158,670 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 148,400 | 14/07/2019 | NOAPS/2019-20/C/4 | 158,500 | ||||
20/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,000 | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 242,164 | |||||||
20/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 20/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 102,691 | |||||||
20/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 854 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 232,473 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 101,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:33 AM. |