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.) |
03/01/2020 | HY/2019-20/R/5 | Direct Receipts | 30,000 | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,000 | 18/01/2020 | NOAPS/2019-20/C/13 | 49,600 | ||||
09/01/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 400,000 | 03/01/2020 | HY/2019-20/P/4 | Expenditures | 30,000 | |||||||
10/01/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 38 | 03/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 374,800 | |||||||
10/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,273 | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 393,700 | |||||||
14/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 413,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:31 AM. |