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/7 | Direct Receipts | 306,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 296,000 | 12/09/2019 | NOAPS/2019-20/C/9 | 316,000 | ||||
30/09/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 22,172 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 22,263 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 11,031 | Expenditures | ||||||||||
30/09/2019 | HY/2019-20/R/3 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:07 AM. |