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.) |
02/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 53,220 | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1.8 | 13/03/2020 | NOAPS/2019-20/C/18 | 235,000 | ||||
12/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 225,000 | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 282,000 | 26/03/2020 | NOAPS/2019-20/C/19 | 900,000 | ||||
23/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 900,000 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 215,100 | |||||||
30/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 395 | 26/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 849,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:34 AM. |