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.) |
10/09/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 1,035 | 10/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,339 | 10/09/2019 | NOAPS/2019-20/C/12 | 8,000 | ||||
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 720,782 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 337,800 | 13/09/2019 | NOAPS/2019-20/C/6 | 365,500 | ||||
30/09/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 7,869 | Expenditures | 24/09/2019 | NOAPS/2019-20/C/13 | 40,000 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 23,336 | Expenditures | 30/09/2019 | NOAPS/2019-20/C/14 | 27,700 | |||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:40 PM. |