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.) |
10/09/2019 | SFC/2019-20/R/6 | Direct Receipts | 2,880 | 12/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 177,300 | |||||||
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 177,500 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 15,886 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 244 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 22,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:38 PM. |