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.) |
07/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,113 | 07/10/2019 | OWN/2019-20/P/2 | Expenditures | 100 | 14/10/2019 | NOAPS/2019-20/C/7 | 99,600 | ||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,044 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 88,600 | |||||||
07/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,239 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 99,600 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,721 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:14 PM. |