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.) |
02/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,000,000 | 02/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 39 | 02/12/2019 | NOAPS/2019-20/C/11 | 10,900 | ||||
02/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 14,000 | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,689 | 13/12/2019 | NOAPS/2019-20/C/10 | 64,600 | ||||
02/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,000 | 20/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 216,500 | 20/12/2019 | NOAPS/2019-20/C/12 | 220,800 | ||||
02/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,689 | Expenditures | ||||||||||
20/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 220,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:44 AM. |