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.) |
09/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | 13/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 368,500 | 12/05/2019 | NOAPS/2019-20/C/4 | 195,000 | 30/05/2019 | 4THSFC/2019-20/J/1 | 550 | |
09/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,780 | 13/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 100 | |||||||
09/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,720 | 17/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 324.5 | |||||||
09/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,500 | 30/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 155,000 | |||||||
13/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 194,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:03 PM. |