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/9 | Direct Receipts | 26,000 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 231,300 | 13/12/2019 | NOAPS/2019-20/C/18 | 263,000 | ||||
12/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 253,100 | Expenditures | 30/12/2019 | NOAPS/2019-20/C/19 | 31,700 | |||||||
25/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 4,325 | Expenditures | ||||||||||
28/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 835 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 27,719 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 216 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:30 AM. |