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.) |
15/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 402,100 | 07/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 47,520 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 442,824 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 382,600 | ||||||||||
Direct Receipts | 19/08/2019 | PDS/2019-20/P/10 | Expenditures | 24,316 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:28 AM. |