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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,639 | 14/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 177,800 | 13/09/2019 | NOAPS/2019-20/C/5 | 200,000 | ||||
25/09/2019 | HY/2019-20/R/2 | Direct Receipts | 97 | Expenditures | 19/09/2019 | NOAPS/2019-20/C/9 | 22,200 | |||||||
25/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,016 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 21,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:12 PM. |