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/5 | Direct Receipts | 9,995 | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 258,400 | 16/01/2020 | NOAPS/2019-20/C/17 | 280,000 | ||||
04/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 24,377 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 241,965 | 24/01/2020 | NOAPS/2019-20/C/18 | 21,600 | ||||
09/01/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 400,000 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,988 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:31 AM. |