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.) |
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,460 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,200 | 15/10/2019 | NOAPS/2019-20/C/7 | 420,000 | ||||
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,598 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 830,325 | |||||||
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,569 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 420,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 441,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:30 AM. |