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.) |
13/02/2020 | HY/2019-20/R/7 | Direct Receipts | 16,000 | 07/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 145,085 | |||||||
15/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 231,100 | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 117,850 | |||||||
Direct Receipts | 13/02/2020 | HY/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 229,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:10 AM. |