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/13 | Direct Receipts | 67,620 | 16/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 231,100 | 16/02/2020 | NOAPS/2019-20/C/14 | 250,000 | ||||
15/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 251,400 | 20/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 236 | 20/02/2020 | 4THSFC/2019-20/C/2 | 300,000 | ||||
20/02/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 5,000 | 20/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:55 AM. |