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.) |
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,173 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 227,900 | 05/07/2019 | NOAPS/2019-20/C/5 | 19,300 | ||||
05/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 99 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 227,900 | Expenditures | ||||||||||
16/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:47 PM. |