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.) |
09/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 290,000 | 07/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,890 | 09/08/2019 | NOAPS/2019-20/C/4 | 370,000 | ||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 13/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 367,700 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:04 AM. |