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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 320,400 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 320,900 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,860 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,700 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 48,163 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,400 | |||||||
Direct Receipts | 18/06/2019 | SFC/2019-20/P/1 | Expenditures | 27,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:02 PM. |