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.) |
15/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 121,900 | 15/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 112,700 | 15/12/2019 | NOAPS/2019-20/C/16 | 108,000 | ||||
20/12/2019 | SFC/2019-20/R/5 | Direct Receipts | 52,000 | 25/12/2019 | SFC/2019-20/P/14 | Expenditures | 48,000 | |||||||
20/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 5,259 | 25/12/2019 | SFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
20/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 273,160 | 25/12/2019 | SFC/2019-20/P/16 | Expenditures | 7,000 | |||||||
20/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 66,120 | Expenditures | ||||||||||
27/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 29,935 | Expenditures | ||||||||||
27/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:35 AM. |