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 | 399,300 | 06/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,700 | |||||||
25/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,098 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 400,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,016 | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:09 AM. |