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.) |
04/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,362 | 04/03/2020 | HY/2019-20/P/2 | Expenditures | 35,940 | 16/03/2020 | NOAPS/2019-20/C/13 | 430,000 | ||||
04/03/2020 | HY/2019-20/R/7 | Direct Receipts | 2,725 | 17/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 388,500 | 24/03/2020 | NOAPS/2019-20/C/14 | 1,720,000 | ||||
15/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 430,000 | 25/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,497,700 | |||||||
23/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,720,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:32 PM. |