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.) |
11/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 15,780 | 04/02/2020 | HY/2019-20/P/17 | Expenditures | 14,000 | 04/02/2020 | HY/2019-20/C/4 | 14,000 | ||||
11/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 34,560 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 212,500 | 14/02/2020 | NOAPS/2019-20/C/22 | 220,000 | ||||
13/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 215,000 | Expenditures | 25/02/2020 | NOAPS/2019-20/C/23 | 7,500 | |||||||
29/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:07 AM. |