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/11 | Direct Receipts | 200,000 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 190,800 | 16/09/2019 | FFC/2019-20/C/1 | 14,800 | ||||
30/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,885 | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 14,800 | |||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 399,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:28 PM. |