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.) |
03/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20 | 05/09/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | 13/09/2019 | NOAPS/2019-20/C/7 | 262,000 | ||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 258,700 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 250,900 | |||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:32 PM. |