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.) |
09/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 500,000 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 218,472 | 03/01/2020 | NOAPS/2019-20/C/2 | 32,501 | ||||
10/01/2020 | PDS/2019-20/R/18 | Direct Receipts | 13,675 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:39 AM. |