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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,193 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 226,900 | 14/05/2019 | NOAPS/2019-20/C/3 | 240,100 | ||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,608 | Expenditures | 24/05/2019 | FFC/2019-20/C/1 | 300 | |||||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 849 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 641 | Expenditures | ||||||||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 201,600 | Expenditures | ||||||||||
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 38,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:23 PM. |