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.) |
08/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,853 | 03/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 118 | |||||||
08/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 62,060 | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 118 | |||||||
08/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 527 | 03/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 118 | |||||||
08/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,134 | 03/01/2020 | OWN/2019-20/P/7 | Expenditures | 118 | |||||||
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 213,800 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 205,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:28 PM. |