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/4 | Direct Receipts | 327,000 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 308,600 | 24/06/2019 | 4THSFC/2019-20/C/1 | 41,640 | ||||
13/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,998 | 24/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 41,640 | |||||||
25/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,585 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 47,209 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:07 AM. |