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 | 4THSFC/2019-20/R/5 | Direct Receipts | 64,992 | 18/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 331,100 | 18/12/2019 | NOAPS/2019-20/C/7 | 370,500 | ||||
02/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
13/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 370,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:30 PM. |