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.) |
12/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,181,579 | 14/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 231,000 | 12/12/2019 | NOAPS/2019-20/C/9 | 239,800 | ||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,548,801 | Expenditures | 14/12/2019 | 4THSFC/2019-20/C/1 | 12,704 | |||||||
12/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 239,800 | Expenditures | 20/12/2019 | NOAPS/2019-20/C/10 | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:26 PM. |