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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 26,586 | 12/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 15,000 | 12/12/2019 | NOAPS/2019-20/C/10 | 9,600 | ||||
02/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 329,100 | 12/12/2019 | NOAPS/2019-20/C/9 | 343,700 | ||||
02/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,145 | Expenditures | ||||||||||
09/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 340 | Expenditures | ||||||||||
11/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 343,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:39 PM. |