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.) |
12/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 80,520 | 28/02/2020 | NOAPS/2019-20/P/1 | Expenditures | 335,800 | 15/02/2020 | NOAPS/2019-20/C/1 | 372,000 | ||||
15/02/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 263,511 | Expenditures | 29/02/2020 | NOAPS/2019-20/C/2 | 36,200 | |||||||
28/02/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 172,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:11 PM. |