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/10 | Direct Receipts | 11,146 | 15/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 217,500 | 15/01/2020 | NOAPS/2019-20/C/13 | 221,300 | ||||
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 28,710 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
15/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 221,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:49 PM. |