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.) |
14/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 159,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 157,700 | 14/09/2019 | NOAPS/2019-20/C/6 | 159,000 | ||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 42,747 | 30/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 39,433 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 369,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:57 AM. |