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.) |
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,710 | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 181,329 | 15/11/2019 | NOAPS/2019-20/C/12 | 60,000 | ||||
14/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,377 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 90 | |||||||
14/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 579 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 350,700 | |||||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 309,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:48:46 PM. |