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.) |
20/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 225,400 | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 68,136 | |||||||
20/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 5,900 | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 19,340 | |||||||
28/08/2019 | PDS/2019-20/R/5 | Direct Receipts | 33,001 | 22/08/2019 | SFC/2019-20/P/1 | Expenditures | 2,600 | |||||||
Direct Receipts | 28/08/2019 | HY/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/08/2019 | PDS/2019-20/P/7 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:53 PM. |