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.) |
06/12/2019 | SFC/2019-20/R/5 | Direct Receipts | 83,400 | 04/12/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | 20/12/2019 | NOAPS/2019-20/C/3 | 13,200 | ||||
14/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 528,500 | 14/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 515,300 | 23/12/2019 | SFC/2019-20/C/1 | 150,000 | ||||
Direct Receipts | 18/12/2019 | SFC/2019-20/P/7 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:24 PM. |