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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 551,200 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 550,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,985 | 28/06/2019 | PDS/2019-20/P/5 | Expenditures | 16,136 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,521 | 30/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 71 | |||||||
30/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:52:01 AM. |