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.) |
31/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 1,757,000 | 31/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 1,583,200 | |||||||
31/03/2020 | PDS/2019-20/R/7 | Direct Receipts | 390,905.95 | 31/03/2020 | PDS/2019-20/P/9 | Expenditures | 397,771 | |||||||
31/03/2020 | PDS/2019-20/R/8 | Direct Receipts | 22 | Expenditures | ||||||||||
31/03/2020 | SFC/2019-20/R/3 | Direct Receipts | 55,628 | Expenditures | ||||||||||
31/03/2020 | SFC/2019-20/R/4 | Direct Receipts | 71,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:00 PM. |