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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 17,633 | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 346,064 | 12/12/2019 | NOAPS/2019-20/C/15 | 270,400 | ||||
09/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,048 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 269,900 | |||||||
11/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
11/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 270,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:50 AM. |