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.) |
03/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,942 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 173,700 | 03/10/2019 | NOAPS/2019-20/C/7 | 15,200 | ||||
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,937 | 14/10/2019 | OWN/2019-20/P/2 | Expenditures | 8,310 | 14/10/2019 | NOAPS/2019-20/C/8 | 176,500 | ||||
03/10/2019 | HY/2019-20/R/7 | Direct Receipts | 55 | Expenditures | ||||||||||
03/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 580 | Expenditures | ||||||||||
09/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 176,500 | Expenditures | ||||||||||
10/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,687.5 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:02 AM. |