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/15 | Direct Receipts | 800,000 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 223,000 | 15/01/2020 | NOAPS/2019-20/C/4 | 10,900 | ||||
15/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 224,600 | Expenditures | 19/01/2020 | NOAPS/2019-20/C/3 | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:54 AM. |