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.) |
14/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 192,100 | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 166,400 | |||||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | Expenditures | ||||||||||
31/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,361 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 33,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:16 PM. |