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.) |
06/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 310,445 | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 309,300 | 10/06/2019 | NOAPS/2019-20/C/4 | 310,000 | ||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,517 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 442,868 | 25/06/2019 | 4THSFC/2019-20/C/1 | 32,550 | ||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,683 | 25/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,550 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:44 AM. |