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.) |
13/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 362,000 | 15/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 301,600 | |||||||
21/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 14,500 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 8,484 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 50,350 | |||||||
25/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 1,185,500 | 25/03/2020 | 4THSFC/2019-20/P/11 | Advances | 100,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Advances | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:00 PM. |