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.) |
04/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 46,080 | 13/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 401,400 | 13/12/2019 | NOAPS/2019-20/C/28 | 450,000 | ||||
06/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 31,560 | Expenditures | 21/12/2019 | NOAPS/2019-20/C/29 | 48,600 | |||||||
13/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 450,000 | Expenditures | ||||||||||
16/12/2019 | HY/2019-20/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:30 AM. |