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.) |
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 318,000 | 08/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 316,300 | 08/05/2019 | NOAPS/2019-20/C/2 | 318,000 | ||||
15/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,558 | 15/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 75,500 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 260,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:32 AM. |