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.) |
01/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 6,529 | 16/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 383,100 | 16/01/2020 | NOAPS/2019-20/C/8 | 387,000 | ||||
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 25,871 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 79 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 340,500 | Expenditures | ||||||||||
31/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:47 AM. |