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.) |
13/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 301,600 | 13/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 285,800 | |||||||
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,110 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,483 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 2,242 | Expenditures | ||||||||||
31/12/2019 | HY/2019-20/R/4 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:48 PM. |