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.) |
01/10/2020 | 4THSFC/2020-21/R/19 | Direct Receipts | 407,016 | 13/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15 | 13/10/2020 | NOAPS/2020-21/C/10 | 4,100 | ||||
01/10/2020 | 4THSFC/2020-21/R/20 | Direct Receipts | 9,082 | Expenditures | ||||||||||
01/10/2020 | HY/2020-21/R/3 | Direct Receipts | 202 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 826 | Expenditures | ||||||||||
03/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:07:22 AM. |