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.) |
01/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 577,460 | 17/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 458,000 | 02/02/2020 | NOAPS/2019-20/C/14 | 34,500 | ||||
01/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,904 | Expenditures | 17/02/2020 | NOAPS/2019-20/C/15 | 460,000 | |||||||
02/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 609 | Expenditures | ||||||||||
17/02/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 460,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:10 AM. |