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.) |
08/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,202 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 279,400 | 15/10/2019 | NOAPS/2019-20/C/8 | 295,000 | ||||
08/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 45,511 | Expenditures | 30/10/2019 | NOAPS/2019-20/C/13 | 16,000 | |||||||
08/10/2019 | HY/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
08/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,576 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 294,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:43 AM. |