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.) |
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 177,000 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 231,550 | |||||||
25/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,094 | 11/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 176,800 | |||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 244 | 19/06/2019 | SFC/2019-20/P/3 | Expenditures | 273,630 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 79 | Expenditures | ||||||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 29,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:00 PM. |