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/5 | Direct Receipts | 234,900 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 235,900 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,906 | 30/09/2019 | PDS/2019-20/P/6 | Expenditures | 208,595 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,127 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 216,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:36 PM. |