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.) |
05/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 527,791 | 08/08/2019 | HY/2019-20/P/1 | Expenditures | 60,000 | 16/08/2019 | NOAPS/2019-20/C/6 | 381,400 | ||||
08/08/2019 | HY/2019-20/R/2 | Direct Receipts | 477 | 16/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 381,300 | |||||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 381,400 | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 16,180 | |||||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:39 AM. |