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.) |
07/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 220,300 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 254,800 | |||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,443 | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 270 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,015 | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/18 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:41 AM. |