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.) |
09/01/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 7,847 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 500,000 | 15/01/2020 | NOAPS/2019-20/C/10 | 500,000 | ||||
09/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 7,247 | Expenditures | ||||||||||
13/01/2020 | HY/2019-20/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 27 | Expenditures | ||||||||||
15/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 172 | Expenditures | ||||||||||
15/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 504,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:52 AM. |