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.) |
09/05/2019 | HY/2019-20/R/2 | Direct Receipts | 8,000 | 09/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,000 | 15/05/2019 | NOAPS/2019-20/C/3 | 240,000 | ||||
09/05/2019 | HY/2019-20/R/3 | Direct Receipts | 30 | 09/05/2019 | HY/2019-20/P/2 | Expenditures | 8,000 | |||||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 232,900 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 228,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:04 PM. |