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.) |
01/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 465 | 18/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 144,300 | 18/07/2019 | NOAPS/2019-20/C/7 | 150,000 | ||||
01/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 6,181 | Expenditures | ||||||||||
01/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 227,633 | Expenditures | ||||||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
11/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 121,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:21 PM. |