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.) |
05/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 650,000 | 02/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 200,000 | |||||||
05/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 17/12/2019 | NOAPS/2019-20/P/57 | Expenditures | 103,000 | |||||||
05/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 34,560 | 17/12/2019 | NOAPS/2019-20/P/58 | Expenditures | 9,000 | |||||||
05/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,560 | 17/12/2019 | NOAPS/2019-20/P/59 | Expenditures | 24,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 240,800 | 17/12/2019 | NOAPS/2019-20/P/60 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/12/2019 | NOAPS/2019-20/P/61 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 17/12/2019 | NOAPS/2019-20/P/62 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/12/2019 | NOAPS/2019-20/P/63 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:29 AM. |