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.) |
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 274,800 | 13/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,918 | 13/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 19,265 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 273,900 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,532 | 21/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:40 AM. |