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.) |
23/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 273,160 | 23/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 246,700 | 23/12/2019 | NOAPS/2019-20/C/10 | 290,000 | ||||
23/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 251,200 | 23/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 227,700 | 23/12/2019 | NOAPS/2019-20/C/11 | 290,000 | ||||
23/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 255,700 | Expenditures | 23/12/2019 | NOAPS/2019-20/C/12 | 43,300 | |||||||
23/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 221 | Expenditures | ||||||||||
23/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 2,233 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:51 AM. |