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.) |
13/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 15,780 | 14/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 364,600 | 14/02/2020 | NOAPS/2019-20/C/13 | 360,000 | ||||
13/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 6,146 | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 36,640 | |||||||
14/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 370,000 | 15/02/2020 | FFC/2019-20/P/50 | Expenditures | 37,256 | |||||||
29/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 57,600 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:51 AM. |