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.) |
05/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,455 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | 15/10/2019 | NOAPS/2019-20/C/10 | 275,000 | ||||
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 27,312 | 11/10/2019 | HY/2019-20/P/10 | Expenditures | 4,000 | 20/10/2019 | NOAPS/2019-20/C/11 | 29,000 | ||||
11/10/2019 | HY/2019-20/R/6 | Direct Receipts | 4,000 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 254,700 | |||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 263,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:25 PM. |