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.) |
16/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | 16/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 216,400 | 03/12/2019 | NOAPS/2019-20/C/13 | 10,000 | ||||
16/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 225,000 | Expenditures | 16/12/2019 | NOAPS/2019-20/C/14 | 217,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:03 PM. |