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.) |
15/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 389,000 | 01/11/2019 | HY/2019-20/P/2 | Expenditures | 56,120 | |||||||
29/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 276 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 387,600 | |||||||
29/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 504,931.4 | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 797,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:18 AM. |