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.) |
13/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 280,000 | 14/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 272,600 | 14/08/2019 | NOAPS/2019-20/C/2 | 280,000 | ||||
29/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,971,180.79 | 16/08/2019 | SFC/2019-20/P/1 | Expenditures | 60,000 | 16/08/2019 | SFC/2019-20/C/1 | 60,000 | ||||
Direct Receipts | 27/08/2019 | SFC/2019-20/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/08/2019 | SFC/2019-20/P/4 | Expenditures | 1,971,180.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:08 PM. |