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.) |
01/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 273,300 | 13/12/2019 | NOAPS/2019-20/C/14 | 340,000 | ||||
01/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,886 | 31/12/2019 | OWN/2019-20/P/12 | Expenditures | 7,640 | 27/12/2019 | NOAPS/2019-20/C/15 | 30,000 | ||||
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 28,936 | Expenditures | 31/12/2019 | OWN/2019-20/C/3 | 8,000 | |||||||
12/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 313,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:24 AM. |