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.) |
07/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,000 | 07/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | 11/10/2019 | NOAPS/2019-20/C/21 | 350,000 | ||||
07/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 2,939 | 08/10/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,000 | 15/10/2019 | NOAPS/2019-20/C/22 | 100,000 | ||||
14/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 450,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 433,700 | 28/10/2019 | NOAPS/2019-20/C/23 | 20,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:46 AM. |