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.) |
13/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 235,000 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 220,000 | 13/02/2020 | NOAPS/2019-20/C/11 | 235,000 | ||||
28/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,561 | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 78,400 | |||||||
28/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 16,666 | 28/02/2020 | FFC/2019-20/P/11 | Expenditures | 78,400 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 29,067 | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 32,000 | |||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 192,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:59 PM. |