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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 480,400 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 444,500 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 21,579 | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,440 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,047 | 29/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 66,500 | |||||||
30/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 71,946 | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 55,088 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 146 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/2 | Expenditures | 79,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:13 AM. |