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.) |
05/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,071,880 | 12/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 70,000 | 12/12/2019 | 4THSFC/2019-20/C/1 | 70,000 | ||||
09/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 320,400 | 13/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 299,100 | 13/12/2019 | NOAPS/2019-20/C/16 | 320,000 | ||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 34,360 | 20/12/2019 | NOAPS/2019-20/C/17 | 20,900 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 6,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:21 AM. |