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.) |
10/10/2019 | HY/2019-20/R/3 | Direct Receipts | 197 | 16/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 372,000 | 16/10/2019 | NOAPS/2019-20/C/8 | 381,000 | ||||
10/10/2019 | HY/2019-20/R/4 | Direct Receipts | 54,000 | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 143,907 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 381,400 | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 195,711 | |||||||
21/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 32,884 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:20 PM. |