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.) |
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 776,000 | 13/11/2019 | NOAPS/2019-20/C/9 | 240,200 | ||||
13/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 240,200 | 13/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 240,600 | |||||||
25/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:59 AM. |