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.) |
07/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 500,000 | 10/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 150,000 | 14/02/2020 | NOAPS/2019-20/C/11 | 350,000 | ||||
07/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 650,000 | 10/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
07/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,000,000 | 29/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 422,100 | |||||||
07/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
13/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 300,000 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 3,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:35 AM. |