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.) |
12/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 350,000 | 13/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 354,000 | |||||||
26/03/2020 | SFC/2019-20/R/11 | Direct Receipts | 3,572 | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,000 | |||||||
26/03/2020 | SFC/2019-20/R/12 | Direct Receipts | 273,160 | 26/03/2020 | SFC/2019-20/P/11 | Expenditures | 265 | |||||||
26/03/2020 | SFC/2019-20/R/13 | Direct Receipts | 4,814 | 31/03/2020 | SFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
26/03/2020 | SFC/2019-20/R/14 | Direct Receipts | 5,795 | Expenditures | ||||||||||
30/03/2020 | HY/2019-20/R/10 | Direct Receipts | 2,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:04 PM. |