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.) |
11/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,985 | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 272,000 | 09/01/2020 | NOAPS/2019-20/C/21 | 29,000 | ||||
11/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,271 | Expenditures | 10/01/2020 | NOAPS/2019-20/C/22 | 10,900 | |||||||
11/01/2020 | HY/2019-20/R/8 | Direct Receipts | 11 | Expenditures | 16/01/2020 | NOAPS/2019-20/C/20 | 280,000 | |||||||
11/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 9 | Expenditures | 27/01/2020 | NOAPS/2019-20/C/23 | 8,500 | |||||||
11/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 326 | Expenditures | ||||||||||
11/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 282 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:50 PM. |