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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,484 | 07/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 327.17 | 15/11/2019 | NOAPS/2019-20/C/9 | 142,500 | ||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 139,900 | 08/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 68,994 | |||||||
Direct Receipts | 08/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 142,400 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 179.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:08 AM. |