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 | 28,297 | 12/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 349,900 | 20/12/2019 | NOAPS/2019-20/C/6 | 100,000 | ||||
12/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 255,000 | 20/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 44,900 | |||||||
12/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 44,900 | Expenditures | ||||||||||
31/12/2019 | HY/2019-20/R/1 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:13 AM. |