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.) |
10/01/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 15,394 | 23/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 349,800 | 24/01/2020 | 4THSFC/2019-20/C/2 | 1,020,991 | ||||
10/01/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 8,485 | Expenditures | ||||||||||
10/01/2020 | 4THSFC/2019-20/R/19 | Direct Receipts | 273,160 | Expenditures | ||||||||||
23/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:12 PM. |