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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 45,981 | 08/10/2019 | HY/2019-20/P/4 | Expenditures | 1,500 | 14/10/2019 | NOAPS/2019-20/C/8 | 230,000 | ||||
01/10/2019 | HY/2019-20/R/3 | Direct Receipts | 132 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 233,000 | |||||||
01/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,901 | Expenditures | ||||||||||
11/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 204,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:53 AM. |