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/8 | Direct Receipts | 290,300 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 298,600 | 13/09/2019 | NOAPS/2019-20/C/7 | 290,000 | ||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,634 | 30/09/2019 | PDS/2019-20/P/3 | Expenditures | 249,783 | |||||||
25/09/2019 | SFC/2019-20/R/7 | Direct Receipts | 11,251 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 243,720.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:06 PM. |