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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 270,600 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 258,800 | 12/06/2019 | NOAPS/2019-20/C/2 | 270,600 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,153 | 24/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 36,820 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:43 PM. |