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/17 | Direct Receipts | 77 | 15/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 379,600 | 06/02/2020 | NOAPS/2019-20/C/21 | 25,000 | ||||
11/02/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 33,860 | Expenditures | 15/02/2020 | NOAPS/2019-20/C/22 | 400,000 | |||||||
11/02/2020 | 4THSFC/2019-20/R/19 | Direct Receipts | 15,780 | Expenditures | ||||||||||
11/02/2020 | 4THSFC/2019-20/R/20 | Direct Receipts | 34,560 | Expenditures | ||||||||||
14/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 399,600 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:00 PM. |