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.) |
10/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 324,800 | 10/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 319,400 | |||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,100 | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 127,105 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:47 PM. |