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 | 5,401 | 15/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 347,800 | |||||||
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,086 | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,431 | |||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 79 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 408,800 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:20 AM. |