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.) |
08/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 253,300 | 06/11/2019 | NOAPS/2019-20/C/16 | 4,000 | ||||
14/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 214,000 | Expenditures | 08/11/2019 | NOAPS/2019-20/C/17 | 35,000 | |||||||
Direct Receipts | Expenditures | 11/11/2019 | NOAPS/2019-20/C/18 | 24,000 | ||||||||||
Direct Receipts | Expenditures | 15/11/2019 | NOAPS/2019-20/C/9 | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:25 AM. |