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.) |
07/03/2020 | 4THSFC/2019-20/R/21 | Direct Receipts | 28,000 | 15/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 445,000 | 16/03/2020 | NOAPS/2019-20/C/5 | 12,300 | ||||
12/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 450,000 | 25/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 1,817,000 | 16/03/2020 | NOAPS/2019-20/C/6 | 20,000 | ||||
13/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 450,000 | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15 | 16/03/2020 | NOAPS/2019-20/C/7 | 13,000 | ||||
14/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,466,000 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/22 | Direct Receipts | 58,753 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:02 PM. |