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 | 62,100 | 10/02/2020 | OWN/2019-20/P/5 | Expenditures | 900 | 15/02/2020 | NOAPS/2019-20/C/14 | 292,000 | ||||
13/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 291,500 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 255,100 | |||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 148,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:13 AM. |