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.) |
15/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 241,600 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 240,000 | |||||||
29/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 37,440 | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 135,318 | |||||||
30/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,560 | Expenditures | ||||||||||
30/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,239 | Expenditures | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 47,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:31 AM. |