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.) |
13/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 74,760 | 13/01/2020 | HY/2019-20/P/8 | Expenditures | 4,000 | 13/01/2020 | 4THSFC/2019-20/C/4 | 10,709 | ||||
13/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,707 | 14/01/2020 | NOAPS/2019-20/P/13 | Advances | 20,200 | 13/01/2020 | 4THSFC/2019-20/C/5 | 1,172 | ||||
14/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 951 | 16/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 401,300 | 16/01/2020 | NOAPS/2019-20/C/16 | 390,000 | ||||
16/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 390,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:30 AM. |