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.) |
01/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 273,500 | 12/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 190,206 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,540 | 12/06/2019 | SFC/2019-20/P/1 | Expenditures | 101,860 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 24,357 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 248,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:12 AM. |