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/4 | Direct Receipts | 413,300 | 02/06/2019 | SFC/2019-20/P/2 | Expenditures | 7,000 | 18/06/2019 | NOAPS/2019-20/C/3 | 200,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,313 | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 210,400 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 1,803 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:04 AM. |