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.) |
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 112,000 | 20/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 292,400 | 20/05/2019 | NOAPS/2019-20/C/3 | 292,400 | ||||
20/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 330,300 | 31/05/2019 | PDS/2019-20/P/3 | Expenditures | 140,804 | |||||||
31/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 225,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:18 PM. |