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.) |
06/11/2019 | HY/2019-20/R/14 | Direct Receipts | 2,000 | 06/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | 15/11/2019 | NOAPS/2019-20/C/16 | 290,000 | ||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,467,762 | 06/11/2019 | HY/2019-20/P/19 | Expenditures | 2,000 | 21/11/2019 | NOAPS/2019-20/C/17 | 22,800 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 273,000 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 267,200 | |||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 18,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:20 PM. |