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/5 | Direct Receipts | 516,320 | 01/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 100,000 | 10/01/2020 | NOAPS/2019-20/C/14 | 248,000 | ||||
01/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,609 | 01/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
01/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,821 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 241,300 | |||||||
09/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 11 | Expenditures | ||||||||||
09/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 230,000 | Expenditures | ||||||||||
10/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 271 | Expenditures | ||||||||||
31/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:27 PM. |