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.) |
11/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,000,000 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 444,500 | 12/12/2019 | NOAPS/2019-20/C/9 | 480,000 | ||||
11/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 480,000 | Expenditures | ||||||||||
12/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 86,280 | Expenditures | ||||||||||
17/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 13,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:41 AM. |