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/7 | Direct Receipts | 1,000,000 | 12/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 28 | 12/12/2019 | NOAPS/2019-20/C/9 | 337,400 | ||||
12/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 337,400 | 13/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 317,900 | |||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:15 PM. |