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.) |
02/12/2019 | HY/2019-20/R/4 | Direct Receipts | 48,000 | 07/12/2019 | HY/2019-20/P/4 | Expenditures | 20,000 | |||||||
03/12/2019 | HY/2019-20/R/5 | Direct Receipts | 4,000 | 11/12/2019 | HY/2019-20/P/5 | Expenditures | 32,000 | |||||||
12/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 430,000 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 393,800 | |||||||
25/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 71,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:06 AM. |