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.) |
04/01/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 11,296 | 16/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 241,000 | 16/01/2020 | NOAPS/2019-20/C/14 | 245,000 | ||||
04/01/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 2,261 | Expenditures | ||||||||||
04/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 17,583 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 240,000 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:36 PM. |