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/7 | Direct Receipts | 77,640 | 12/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 393,900 | 12/12/2019 | NOAPS/2019-20/C/10 | 409,000 | ||||
11/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 409,000 | Expenditures | 27/12/2019 | 4THSFC/2019-20/C/3 | 128,200 | |||||||
25/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,716 | Expenditures | 27/12/2019 | NOAPS/2019-20/C/11 | 15,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:41 AM. |