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.) |
06/01/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 13,563 | 10/01/2020 | NOAPS/2019-20/P/14 | Advances | 5,100 | 14/01/2020 | NOAPS/2019-20/C/30 | 450,000 | ||||
09/01/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 500,000 | 15/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 163,200 | |||||||
10/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 3,029 | 15/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 258,600 | |||||||
10/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,147 | 22/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 58,230 | |||||||
14/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 460,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:59 AM. |