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.) |
15/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 268,300 | 15/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 267,600 | 15/09/2019 | NOAPS/2019-20/C/6 | 268,300 | 30/09/2019 | 4THSFC/2019-20/J/1 | 19,080 | |
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,993 | 30/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 300,000 | 30/09/2019 | 4THSFC/2019-20/C/1 | 13,490 | ||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,355 | 30/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 36,510 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 45,056 | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:35 AM. |